Grow your business safely with AK AUTO SERVICES
All the information you need about AK AUTO SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AK AUTO SERVICES >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AK AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | AK AUTO SERVICES |
| Siren | 892404922 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 8504 |
| Management number | 2020B01545 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 251.00 | 251.00 | 251.00 | |
060 Merchandise inventory | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 6 149.00 | 6 149.00 | 6 149.00 | |
084 Cash | 7 583.00 | 7 583.00 | 7 583.00 | |
096 Total Current Assets + Prepaid Expenses | 27 031.00 | 27 031.00 | 27 031.00 | |
110 Total Assets | 27 282.00 | 27 282.00 | 27 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 730.00 | |||
142 Total Equity - Total I | 9 730.00 | |||
166 Suppliers and related accounts | 3 225.00 | |||
172 Other debts | 14 326.00 | |||
176 Total debts | 17 552.00 | |||
180 Liabilities Total | 27 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 800.00 | 4 800.00 | ||
218 Production of services sold - France | 69 564.00 | 69 564.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 365.00 | 74 365.00 | ||
234 Purchases of goods (including customs duties) | 16 500.00 | 16 500.00 | ||
236 Inventory change (goods) | -13 300.00 | -13 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 563.00 | ||
242 Other external expenses | 43 184.00 | 43 184.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 16 241.00 | 16 241.00 | ||
252 Social security contributions | 279.00 | 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 035.00 | 64 035.00 | ||
270 Operating profit | 10 330.00 | 10 330.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 8 730.00 | 8 730.00 | ||
all companies in France
Complete and comprehensive database.
