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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AK AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| Name | AK AUTOMOBILES |
| Siren | 483808895 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 1788 |
| Management number | 2005B01502 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 882.00 | 9 544.00 | 7 339.00 | 16 882.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 16 997.00 | 9 544.00 | 7 454.00 | 16 997.00 |
060 Merchandise inventory | 10 625.00 | 10 625.00 | 10 625.00 | |
068 Receivables – Trade and related accounts | 19 177.00 | 19 177.00 | 19 177.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 13 739.00 | 13 739.00 | 13 739.00 | |
096 Total Current Assets + Prepaid Expenses | 47 257.00 | 47 257.00 | 47 257.00 | |
110 Total Assets | 64 254.00 | 9 544.00 | 54 711.00 | 64 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 411.00 | |||
136 Profit for the Year | 9 746.00 | |||
142 Total Equity - Total I | 6 834.00 | |||
156 Loans and similar debts | 15 148.00 | |||
166 Suppliers and related accounts | 9 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 437.00 | |||
172 Other debts | 23 456.00 | |||
176 Total debts | 47 876.00 | |||
180 Liabilities Total | 54 711.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 30 971.00 | 83 617.00 | 30 971.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 127 709.00 | 104 022.00 | 127 709.00 | |
230 Other income | 1 373.00 | 3.00 | 1 373.00 | |
232 Total operating income excluding VAT | 160 053.00 | 187 642.00 | 160 053.00 | |
234 Purchases of goods (including customs duties) | 45 838.00 | 75 247.00 | 45 838.00 | |
236 Inventory change (goods) | 5 500.00 | 3 500.00 | 5 500.00 | |
242 Other external expenses | 44 112.00 | 44 289.00 | 44 112.00 | |
244 Taxes, duties and similar payments | 10 178.00 | 9 700.00 | 10 178.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 32 130.00 | 31 103.00 | 32 130.00 | |
252 Social security contributions | 7 474.00 | 10 147.00 | 7 474.00 | |
254 Depreciation and amortization | 1 997.00 | 1 957.00 | 1 997.00 | |
262 Other expenses | 2 306.00 | 3.00 | 2 306.00 | |
264 Total operating expenses | 149 535.00 | 175 947.00 | 149 535.00 | |
270 Operating profit | 10 518.00 | 11 696.00 | 10 518.00 | |
294 Financial expenses | 221.00 | 226.00 | 221.00 | |
300 Exceptional expenses | 552.00 | 1 791.00 | 552.00 | |
306 Income tax's | 1 435.00 | |||
310 Profit or loss | 9 746.00 | 8 244.00 | 9 746.00 | |
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