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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : SARL AK AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2020-03-31 | Simplified |
| 2023-03-14 | Public | 2021-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2020-02-04 | Public | 2018-03-31 | Simplified |
| 2018-08-07 | Public | 2017-03-31 | Simplified |
| 2017-10-13 | Public | 2016-03-31 | Simplified |
| Name | SARL A.K AUTOMOBILES |
| Siren | 811863943 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 1797 |
| Management number | 2015B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 23 511.00 | 23 511.00 | 23 511.00 | |
064 Advances and down payments on orders | 1 364.00 | 1 364.00 | 1 364.00 | |
072 Receivables – Other | 10 636.00 | 10 636.00 | 10 636.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 35 695.00 | 35 695.00 | 35 695.00 | |
110 Total Assets | 35 710.00 | 35 710.00 | 35 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 802.00 | |||
136 Profit for the Year | 17 394.00 | |||
142 Total Equity - Total I | 8 592.00 | |||
154 Provisions for risks and charges - Total II | 2 223.00 | |||
166 Suppliers and related accounts | 3 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 002.00 | |||
172 Other debts | 21 278.00 | |||
176 Total debts | 24 895.00 | |||
180 Liabilities Total | 35 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 550.00 | 30 550.00 | ||
210 Sales of goods - France | 117 945.00 | 117 945.00 | ||
232 Total operating income excluding VAT | 117 945.00 | 117 945.00 | ||
234 Purchases of goods (including customs duties) | 74 855.00 | 74 855.00 | ||
236 Inventory change (goods) | 8 695.00 | 8 695.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 992.00 | 2 992.00 | ||
242 Other external expenses | 10 524.00 | 10 524.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
256 Provisions | 2 223.00 | 2 223.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 99 649.00 | 99 649.00 | ||
270 Operating profit | 18 296.00 | 18 296.00 | ||
290 Exceptional income | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 17 394.00 | 17 394.00 | ||
374 Amount of VAT collected | 5 596.00 | 5 596.00 | ||
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