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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : A.K.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-09-30 | Simplified |
| Name | A.K.L.A. |
| Siren | 442334827 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 4386 |
| Management number | 2002B00418 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 DESCARTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 713.00 | 106 713.00 | 106 713.00 | |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 92 865.00 | 48 298.00 | 44 567.00 | 92 865.00 |
040 Financial Assets | 743.00 | 743.00 | 743.00 | |
044 Total Fixed Assets | 201 191.00 | 49 168.00 | 152 023.00 | 201 191.00 |
050 Raw materials, supplies, in progress | 6 832.00 | 6 832.00 | 6 832.00 | |
060 Merchandise inventory | 3 915.00 | 3 915.00 | 3 915.00 | |
068 Receivables – Trade and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 10 147.00 | 10 147.00 | 10 147.00 | |
084 Cash | 32 489.00 | 32 489.00 | 32 489.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 55 454.00 | 55 454.00 | 55 454.00 | |
110 Total Assets | 256 645.00 | 49 168.00 | 207 477.00 | 256 645.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 978.00 | |||
136 Profit for the Year | 11 756.00 | |||
140 Regulated Provisions | 3 308.00 | |||
142 Total Equity - Total I | 156 291.00 | |||
156 Loans and similar debts | 17 378.00 | |||
166 Suppliers and related accounts | 11 699.00 | |||
172 Other debts | 22 108.00 | |||
176 Total debts | 51 186.00 | |||
180 Liabilities Total | 207 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 5 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 202 136.00 | 202 136.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 1 528.00 | 1 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 473.00 | 45 473.00 | ||
378 Amount of deductible VAT on goods and services | 9 311.00 | 9 311.00 | ||
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