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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : A.K.J. RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | A.K.J. RENOVATION |
| Siren | 504266289 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5020 |
| Management number | 2008B11803 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 023.00 | 1 023.00 | 1 023.00 | |
028 Tangible Assets | 6 300.00 | 5 075.00 | 1 225.00 | 6 300.00 |
044 Total Fixed Assets | 7 323.00 | 6 098.00 | 1 225.00 | 7 323.00 |
050 Raw materials, supplies, in progress | 19 815.00 | 19 815.00 | 19 815.00 | |
068 Receivables – Trade and related accounts | 35 252.00 | 8 900.00 | 26 352.00 | 35 252.00 |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 62 204.00 | 8 900.00 | 53 304.00 | 62 204.00 |
110 Total Assets | 69 527.00 | 14 998.00 | 54 529.00 | 69 527.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 395.00 | |||
136 Profit for the Year | 555.00 | |||
142 Total Equity - Total I | 22 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 518.00 | |||
172 Other debts | 31 779.00 | |||
176 Total debts | 31 779.00 | |||
180 Liabilities Total | 54 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 841.00 | 117 841.00 | ||
222 Inventory production | 19 815.00 | 19 815.00 | ||
230 Other income | 2 316.00 | 2 316.00 | ||
232 Total operating income excluding VAT | 139 972.00 | 139 972.00 | ||
234 Purchases of goods (including customs duties) | 54 222.00 | 54 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 183.00 | 2 183.00 | ||
242 Other external expenses | 46 964.00 | 46 964.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 15 954.00 | 15 954.00 | ||
252 Social security contributions | 6 029.00 | 6 029.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
256 Provisions | 8 900.00 | 8 900.00 | ||
262 Other expenses | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 137 856.00 | 137 856.00 | ||
270 Operating profit | 2 116.00 | 2 116.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 634.00 | 1 634.00 | ||
310 Profit or loss | 555.00 | 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 323.00 | 7 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 900.00 | 8 900.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 217.00 | 2 217.00 | ||
682 INCREASES Total Statement of Provisions | 8 900.00 | 8 900.00 | ||
684 DECREASES in Total Provisions Statement | 2 217.00 | 2 217.00 | ||
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