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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AKCAY BOIS ET MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AKCAY BOIS ET MENUISERIE |
| Siren | 809944200 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20882 |
| Management number | 2015B01760 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 035.00 | 6 838.00 | 2 197.00 | 9 035.00 |
044 Total Fixed Assets | 9 035.00 | 6 838.00 | 2 197.00 | 9 035.00 |
068 Receivables – Trade and related accounts | 12 310.00 | 12 310.00 | 12 310.00 | |
072 Receivables – Other | 4 876.00 | 4 876.00 | 4 876.00 | |
084 Cash | 10 940.00 | 10 940.00 | 10 940.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 28 409.00 | 28 409.00 | 28 409.00 | |
110 Total Assets | 37 444.00 | 6 838.00 | 30 606.00 | 37 444.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 787.00 | |||
136 Profit for the Year | 7 237.00 | |||
142 Total Equity - Total I | 24 425.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 6 181.00 | |||
180 Liabilities Total | 30 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 258.00 | 67 258.00 | ||
226 Operating subsidies received | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 67 636.00 | 67 636.00 | ||
242 Other external expenses | 35 634.00 | 35 634.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 14 769.00 | 14 769.00 | ||
252 Social security contributions | 6 003.00 | 6 003.00 | ||
254 Depreciation and amortization | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 59 100.00 | 59 100.00 | ||
270 Operating profit | 8 536.00 | 8 536.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 7 237.00 | 7 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 035.00 | 9 035.00 | ||
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