Grow your business safely with AKASH CASH & CARRY
All the information you need about AKASH CASH & CARRY to develop and secure your business in France
A
HOME >
CORPORATES
>
AKASH CASH & CARRY >
BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : AKASH CASH & CARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | AKASH CASH & CARRY |
| Siren | 831156765 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 2985 |
| Management number | 2017B01016 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 530.00 | 254.00 | 276.00 | 530.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 26 560.00 | 254.00 | 26 306.00 | 26 560.00 |
060 Merchandise inventory | 6 147.00 | 6 147.00 | 6 147.00 | |
068 Receivables – Trade and related accounts | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
088 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 16 983.00 | 16 983.00 | 16 983.00 | |
110 Total Assets | 43 543.00 | 254.00 | 43 289.00 | 43 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 481.00 | |||
136 Profit for the Year | -3 653.00 | |||
142 Total Equity - Total I | 13 328.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 678.00 | |||
172 Other debts | 18 283.00 | |||
176 Total debts | 29 961.00 | |||
180 Liabilities Total | 43 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 904.00 | 151 796.00 | 172 904.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 172 904.00 | 151 801.00 | 172 904.00 | |
234 Purchases of goods (including customs duties) | 104 591.00 | 96 659.00 | 104 591.00 | |
236 Inventory change (goods) | 10 581.00 | 161.00 | 10 581.00 | |
242 Other external expenses | 34 394.00 | 23 827.00 | 34 394.00 | |
244 Taxes, duties and similar payments | 510.00 | 82.00 | 510.00 | |
250 Staff compensation | 24 969.00 | 27 043.00 | 24 969.00 | |
252 Social security contributions | 1 336.00 | 4 464.00 | 1 336.00 | |
254 Depreciation and amortization | 177.00 | 77.00 | 177.00 | |
262 Other expenses | 332.00 | |||
264 Total operating expenses | 176 557.00 | 152 644.00 | 176 557.00 | |
270 Operating profit | -3 653.00 | -843.00 | -3 653.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 21 133.00 | |||
306 Income tax's | 1 132.00 | |||
310 Profit or loss | -3 653.00 | 19 160.00 | -3 653.00 | |
all companies in France
Complete and comprehensive database.
