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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AKLI LARIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | AKLI LARIBI |
| Siren | 481411031 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 87 |
| Management number | 2008B00617 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 724.00 | 10 294.00 | 430.00 | 10 724.00 |
044 Total Fixed Assets | 10 724.00 | 10 294.00 | 430.00 | 10 724.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 19 737.00 | 19 737.00 | 19 737.00 | |
096 Total Current Assets + Prepaid Expenses | 29 737.00 | 29 737.00 | 29 737.00 | |
110 Total Assets | 40 461.00 | 10 294.00 | 30 167.00 | 40 461.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 6 445.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | 9 390.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 6 555.00 | |||
172 Other debts | 14 222.00 | |||
176 Total debts | 20 777.00 | |||
180 Liabilities Total | 30 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 214 292.00 | 131 567.00 | 214 292.00 | |
230 Other income | 7 300.00 | 1 700.00 | 7 300.00 | |
232 Total operating income excluding VAT | 221 592.00 | 133 267.00 | 221 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 482.00 | 74 379.00 | 76 482.00 | |
242 Other external expenses | 124 798.00 | 29 262.00 | 124 798.00 | |
243 (including business tax) | 2 339.00 | 2 339.00 | ||
244 Taxes, duties and similar payments | 3 865.00 | 2 949.00 | 3 865.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 544.00 | 7 069.00 | 5 544.00 | |
254 Depreciation and amortization | 368.00 | 611.00 | 368.00 | |
264 Total operating expenses | 223 057.00 | 126 270.00 | 223 057.00 | |
270 Operating profit | -1 465.00 | 6 997.00 | -1 465.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 551.00 | 551.00 | ||
306 Income tax's | 1 123.00 | |||
310 Profit or loss | -2 005.00 | 5 873.00 | -2 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 724.00 | 10 724.00 | ||
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