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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : AWAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-09-30 | Simplified |
| 2018-11-15 | Public | 2017-09-30 | Simplified |
| 2017-10-09 | Public | 2016-09-30 | Complete |
| Name | AWAK |
| Siren | 492546908 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 13969 |
| Management number | 2006B01238 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 ANSOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 610.00 | 2 610.00 | 2 610.00 | |
028 Tangible Assets | 2 054.00 | 2 054.00 | 2 054.00 | |
044 Total Fixed Assets | 4 664.00 | 4 664.00 | 4 664.00 | |
060 Merchandise inventory | 11 059.00 | 11 059.00 | 11 059.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 17 966.00 | 17 966.00 | 17 966.00 | |
096 Total Current Assets + Prepaid Expenses | 29 281.00 | 29 281.00 | 29 281.00 | |
110 Total Assets | 33 944.00 | 4 664.00 | 29 281.00 | 33 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 159.00 | |||
134 Retained Earnings | 6 368.00 | |||
136 Profit for the Year | 5 453.00 | |||
142 Total Equity - Total I | 23 480.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 3 641.00 | |||
176 Total debts | 5 801.00 | |||
180 Liabilities Total | 29 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 423.00 | 2 423.00 | ||
210 Sales of goods - France | 60 003.00 | 60 003.00 | ||
217 Production of services sold - Export | 42 745.00 | 42 745.00 | ||
218 Production of services sold - France | 67 363.00 | 67 363.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 127 601.00 | 127 601.00 | ||
234 Purchases of goods (including customs duties) | 52 880.00 | 52 880.00 | ||
236 Inventory change (goods) | -4 204.00 | -4 204.00 | ||
242 Other external expenses | 56 850.00 | 56 850.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 1 338.00 | 1 338.00 | ||
250 Staff compensation | 6 559.00 | 6 559.00 | ||
252 Social security contributions | 7 748.00 | 7 748.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 121 186.00 | 121 186.00 | ||
270 Operating profit | 6 415.00 | 6 415.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 453.00 | 5 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 664.00 | 4 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 874.00 | 12 874.00 | ||
378 Amount of deductible VAT on goods and services | 7 516.00 | 7 516.00 | ||
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