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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SARL A.K.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.K.M. |
| Siren | 448156869 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7846 |
| Management number | 2003B00344 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 61 004.00 | 50 605.00 | 10 399.00 | 61 004.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 92 094.00 | 50 605.00 | 41 489.00 | 92 094.00 |
050 Raw materials, supplies, in progress | 4 830.00 | 4 830.00 | 4 830.00 | |
072 Receivables – Other | 8 620.00 | 8 620.00 | 8 620.00 | |
084 Cash | 266 080.00 | 266 080.00 | 266 080.00 | |
096 Total Current Assets + Prepaid Expenses | 279 530.00 | 279 530.00 | 279 530.00 | |
110 Total Assets | 371 624.00 | 50 605.00 | 321 019.00 | 371 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 186 903.00 | |||
136 Profit for the Year | 73 154.00 | |||
142 Total Equity - Total I | 268 857.00 | |||
166 Suppliers and related accounts | 24 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 27 277.00 | |||
176 Total debts | 52 162.00 | |||
180 Liabilities Total | 321 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528 136.00 | 528 136.00 | ||
232 Total operating income excluding VAT | 528 136.00 | 528 136.00 | ||
234 Purchases of goods (including customs duties) | 167 199.00 | 167 199.00 | ||
236 Inventory change (goods) | -1 580.00 | -1 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 834.00 | 21 834.00 | ||
242 Other external expenses | 65 693.00 | 65 693.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
24B (including equipment leasing) | 6 414.00 | 6 414.00 | ||
250 Staff compensation | 161 648.00 | 161 648.00 | ||
252 Social security contributions | 25 237.00 | 25 237.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 445 339.00 | 445 339.00 | ||
270 Operating profit | 82 797.00 | 82 797.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 608.00 | 9 608.00 | ||
310 Profit or loss | 73 154.00 | 73 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 094.00 | 92 094.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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