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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AKLO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | AKLO AUTO |
| Siren | 888967411 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13454 |
| Management number | 2020B01327 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 405.00 | 1 115.00 | 1 520.00 |
028 Tangible Assets | 21 700.00 | 21 700.00 | 21 700.00 | |
044 Total Fixed Assets | 23 220.00 | 405.00 | 22 815.00 | 23 220.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 19 959.00 | 19 959.00 | 19 959.00 | |
068 Receivables – Trade and related accounts | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 58 674.00 | 58 674.00 | 58 674.00 | |
096 Total Current Assets + Prepaid Expenses | 107 938.00 | 107 938.00 | 107 938.00 | |
110 Total Assets | 131 158.00 | 405.00 | 130 753.00 | 131 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 286.00 | |||
142 Total Equity - Total I | 6 286.00 | |||
166 Suppliers and related accounts | 17 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 751.00 | |||
172 Other debts | 106 631.00 | |||
176 Total debts | 124 467.00 | |||
180 Liabilities Total | 130 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 081.00 | 130 081.00 | ||
224 Capitalized production | 4 400.00 | 4 400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 134 483.00 | 134 483.00 | ||
234 Purchases of goods (including customs duties) | 133 319.00 | 133 319.00 | ||
236 Inventory change (goods) | -19 959.00 | -19 959.00 | ||
240 Inventory changes (raw materials and supplies) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 38 944.00 | 38 944.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 133 197.00 | 133 197.00 | ||
270 Operating profit | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 1 286.00 | 1 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 520.00 | 1 520.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 400.00 | 4 400.00 | ||
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