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BALANCE SHEET (
2023-03-14)
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 | 2021-03-31 |
| Registry code | 6852 |
| Registration number | 1487 |
| Management number | 2015B00463 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| 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 |
028 Tangible Assets | 4 808.00 | 2 221.00 | 2 587.00 | 4 808.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 823.00 | 2 221.00 | 2 602.00 | 4 823.00 |
050 Raw materials, supplies, in progress | 14 071.00 | 14 071.00 | 14 071.00 | |
064 Advances and down payments on orders | 5 180.00 | 5 180.00 | 5 180.00 | |
072 Receivables – Other | 8 233.00 | 8 233.00 | 8 233.00 | |
096 Total Current Assets + Prepaid Expenses | 27 484.00 | 27 484.00 | 27 484.00 | |
110 Total Assets | 32 307.00 | 2 221.00 | 30 086.00 | 32 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 047.00 | |||
136 Profit for the Year | -28 558.00 | |||
142 Total Equity - Total I | -5 411.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 24 830.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 35 497.00 | |||
180 Liabilities Total | 30 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 372.00 | 34 372.00 | ||
218 Production of services sold - France | 416.00 | 416.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 34 788.00 | 34 788.00 | ||
234 Purchases of goods (including customs duties) | 32 035.00 | 32 035.00 | ||
236 Inventory change (goods) | 141.00 | 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 270.00 | 3 270.00 | ||
242 Other external expenses | 7 845.00 | 7 845.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
254 Depreciation and amortization | 1 202.00 | 1 202.00 | ||
264 Total operating expenses | 44 964.00 | 44 964.00 | ||
270 Operating profit | -10 176.00 | -10 176.00 | ||
290 Exceptional income | 8 380.00 | 8 380.00 | ||
300 Exceptional expenses | 26 762.00 | 26 762.00 | ||
310 Profit or loss | -28 558.00 | -28 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 808.00 | 4 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 318.00 | 4 318.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
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