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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : AKLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-05-31 | Public | 2017-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| Name | AKLG |
| Siren | 792714404 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 4257 |
| Management number | 2013B00232 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin Noble Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 389.00 | 5 389.00 | 5 389.00 | |
028 Tangible Assets | 17 544.00 | 12 340.00 | 5 204.00 | 17 544.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 23 308.00 | 12 340.00 | 10 968.00 | 23 308.00 |
068 Receivables – Trade and related accounts | 17 847.00 | 17 847.00 | 17 847.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 18 099.00 | 18 099.00 | 18 099.00 | |
110 Total Assets | 41 407.00 | 12 340.00 | 29 067.00 | 41 407.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 990.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 22 799.00 | |||
156 Loans and similar debts | 3 987.00 | |||
172 Other debts | 2 281.00 | |||
176 Total debts | 6 268.00 | |||
180 Liabilities Total | 29 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 203.00 | 59 964.00 | 77 203.00 | |
218 Production of services sold - France | 10 800.00 | 10 443.00 | 10 800.00 | |
230 Other income | 190.00 | 432.00 | 190.00 | |
232 Total operating income excluding VAT | 88 193.00 | 70 839.00 | 88 193.00 | |
234 Purchases of goods (including customs duties) | 34 617.00 | 26 946.00 | 34 617.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 20 204.00 | 16 732.00 | 20 204.00 | |
243 (including business tax) | 1 342.00 | 1 342.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 4 297.00 | 1 849.00 | |
250 Staff compensation | 7 691.00 | 8 736.00 | 7 691.00 | |
252 Social security contributions | 7 333.00 | 2 552.00 | 7 333.00 | |
254 Depreciation and amortization | 3 380.00 | 3 380.00 | 3 380.00 | |
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 75 352.00 | 62 672.00 | 75 352.00 | |
270 Operating profit | 12 841.00 | 8 167.00 | 12 841.00 | |
294 Financial expenses | 663.00 | 769.00 | 663.00 | |
300 Exceptional expenses | 543.00 | 54.00 | 543.00 | |
306 Income tax's | 1 827.00 | 184.00 | 1 827.00 | |
310 Profit or loss | 9 809.00 | 7 160.00 | 9 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 308.00 | 23 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 194.00 | 13 194.00 | ||
378 Amount of deductible VAT on goods and services | 8 672.00 | 8 672.00 | ||
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