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BALANCE SHEET (
2020-08-11)
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 | 2019-03-31 |
| Registry code | 6852 |
| Registration number | 6972 |
| Management number | 2015B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68128 Village neuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 15 749.00 | 15 749.00 | 15 749.00 | |
064 Advances and down payments on orders | 5 923.00 | 5 923.00 | 5 923.00 | |
072 Receivables – Other | 15 963.00 | 5 198.00 | 10 765.00 | 15 963.00 |
096 Total Current Assets + Prepaid Expenses | 37 635.00 | 5 198.00 | 32 437.00 | 37 635.00 |
110 Total Assets | 37 650.00 | 5 198.00 | 32 452.00 | 37 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 492.00 | |||
136 Profit for the Year | 6 273.00 | |||
142 Total Equity - Total I | 14 865.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 11 540.00 | |||
172 Other debts | 5 737.00 | |||
176 Total debts | 17 587.00 | |||
180 Liabilities Total | 32 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 208.00 | 80 208.00 | ||
232 Total operating income excluding VAT | 80 208.00 | 80 208.00 | ||
234 Purchases of goods (including customs duties) | 43 732.00 | 43 732.00 | ||
236 Inventory change (goods) | 7 763.00 | 7 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 764.00 | 3 764.00 | ||
242 Other external expenses | 13 368.00 | 13 368.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
256 Provisions | 2 975.00 | 2 975.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 72 118.00 | 72 118.00 | ||
270 Operating profit | 8 090.00 | 8 090.00 | ||
290 Exceptional income | 118.00 | 118.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
306 Income tax's | 1 107.00 | 1 107.00 | ||
310 Profit or loss | 6 274.00 | 6 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 975.00 | 2 975.00 | ||
682 INCREASES Total Statement of Provisions | 2 975.00 | 2 975.00 | ||
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