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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AK FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AK FACADES |
| Siren | 799267166 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 4906 |
| Management number | 2013B02497 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 754.00 | 16 592.00 | 1 162.00 | 17 754.00 |
044 Total Fixed Assets | 17 754.00 | 16 592.00 | 1 162.00 | 17 754.00 |
068 Receivables – Trade and related accounts | 24 153.00 | 24 153.00 | 24 153.00 | |
072 Receivables – Other | 10 842.00 | 10 842.00 | 10 842.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 37 498.00 | 37 498.00 | 37 498.00 | |
110 Total Assets | 55 252.00 | 16 592.00 | 38 660.00 | 55 252.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 7 471.00 | |||
142 Total Equity - Total I | 11 878.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 590.00 | |||
172 Other debts | 15 191.00 | |||
176 Total debts | 26 782.00 | |||
180 Liabilities Total | 38 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 605.00 | 96 946.00 | 114 605.00 | |
232 Total operating income excluding VAT | 114 605.00 | 96 946.00 | 114 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 781.00 | 21 768.00 | 24 781.00 | |
242 Other external expenses | 48 265.00 | 42 280.00 | 48 265.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 1 201.00 | 1 181.00 | |
250 Staff compensation | 20 404.00 | 15 296.00 | 20 404.00 | |
252 Social security contributions | 10 125.00 | 8 759.00 | 10 125.00 | |
254 Depreciation and amortization | 1 365.00 | 3 317.00 | 1 365.00 | |
264 Total operating expenses | 106 121.00 | 92 621.00 | 106 121.00 | |
270 Operating profit | 8 484.00 | 4 325.00 | 8 484.00 | |
294 Financial expenses | 2.00 | 12.00 | 2.00 | |
300 Exceptional expenses | 485.00 | 203.00 | 485.00 | |
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 7 471.00 | 4 110.00 | 7 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 170.00 | 1 170.00 | ||
490 Total Fixed Assets (Gross Value) | 16 583.00 | 16 583.00 | ||
492 Total Fixed Assets (Increases) | 1 170.00 | 1 170.00 | ||
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