Grow your business safely with SARL A.K.M.
All the information you need about SARL A.K.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A.K.M. >
BALANCE SHEET (
2020-12-24)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12492 |
| Management number | 2003B00344 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| 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 | 51 805.00 | 9 199.00 | 61 004.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 92 094.00 | 51 805.00 | 40 289.00 | 92 094.00 |
050 Raw materials, supplies, in progress | 3 128.00 | 3 128.00 | 3 128.00 | |
084 Cash | 352 126.00 | 352 126.00 | 352 126.00 | |
096 Total Current Assets + Prepaid Expenses | 355 254.00 | 355 254.00 | 355 254.00 | |
110 Total Assets | 447 348.00 | 51 805.00 | 395 543.00 | 447 348.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 260 057.00 | |||
136 Profit for the Year | 91 613.00 | |||
142 Total Equity - Total I | 360 469.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 32 921.00 | |||
176 Total debts | 35 074.00 | |||
180 Liabilities Total | 395 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 210.00 | 593 210.00 | ||
232 Total operating income excluding VAT | 593 210.00 | 593 210.00 | ||
234 Purchases of goods (including customs duties) | 192 793.00 | 192 793.00 | ||
236 Inventory change (goods) | 1 702.00 | 1 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 132.00 | 26 132.00 | ||
242 Other external expenses | 68 722.00 | 68 722.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 3 569.00 | 3 569.00 | ||
250 Staff compensation | 160 807.00 | 160 807.00 | ||
252 Social security contributions | 17 503.00 | 17 503.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 472 854.00 | 472 854.00 | ||
270 Operating profit | 120 356.00 | 120 356.00 | ||
306 Income tax's | 28 743.00 | 28 743.00 | ||
310 Profit or loss | 91 613.00 | 91 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 094.00 | 92 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 107.00 | 42 107.00 | ||
378 Amount of deductible VAT on goods and services | 21 346.00 | 21 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
