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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AKA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2017-12-31 | Simplified |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | AKA DISTRIBUTION |
| Siren | 820541324 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000247 |
| Management number | 2016B02125 |
| Activity code | 4711B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 929.00 | 184.00 | 2 746.00 | 2 929.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 6 579.00 | 184.00 | 6 396.00 | 6 579.00 |
060 Merchandise inventory | 40 256.00 | 40 256.00 | 40 256.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 18 381.00 | 18 381.00 | 18 381.00 | |
096 Total Current Assets + Prepaid Expenses | 61 273.00 | 61 273.00 | 61 273.00 | |
110 Total Assets | 67 853.00 | 184.00 | 67 669.00 | 67 853.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 13 638.00 | |||
142 Total Equity - Total I | 13 838.00 | |||
166 Suppliers and related accounts | 43 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 53 831.00 | |||
180 Liabilities Total | 67 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 563.00 | 303 563.00 | ||
232 Total operating income excluding VAT | 303 563.00 | 303 563.00 | ||
234 Purchases of goods (including customs duties) | 252 885.00 | 252 885.00 | ||
236 Inventory change (goods) | -40 256.00 | -40 256.00 | ||
242 Other external expenses | 37 686.00 | 37 686.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 29 925.00 | 29 925.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 4 651.00 | 4 651.00 | ||
264 Total operating expenses | 287 639.00 | 287 639.00 | ||
270 Operating profit | 15 924.00 | 15 924.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 13 638.00 | 13 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 464.00 | 1 464.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
482 INCREASES Financial Assets | 3 650.00 | 3 650.00 | ||
492 Total Fixed Assets (Increases) | 6 579.00 | 6 579.00 | ||
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