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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : AKBULUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AKBULUT |
| Siren | 510037385 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4721 |
| Management number | 2009B00067 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Moyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 9 313.00 | 8 116.00 | 1 197.00 | 9 313.00 |
044 Total Fixed Assets | 13 063.00 | 8 116.00 | 4 947.00 | 13 063.00 |
060 Merchandise inventory | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 10 673.00 | 10 673.00 | 10 673.00 | |
084 Cash | 8 862.00 | 8 862.00 | 8 862.00 | |
096 Total Current Assets + Prepaid Expenses | 20 213.00 | 20 213.00 | 20 213.00 | |
110 Total Assets | 33 276.00 | 8 116.00 | 25 160.00 | 33 276.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 168.00 | |||
134 Retained Earnings | 9 796.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 14 869.00 | |||
156 Loans and similar debts | 2 639.00 | |||
166 Suppliers and related accounts | 3 586.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 10 292.00 | |||
180 Liabilities Total | 25 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 570.00 | 83 021.00 | 93 570.00 | |
230 Other income | 836.00 | 43.00 | 836.00 | |
232 Total operating income excluding VAT | 94 407.00 | 83 063.00 | 94 407.00 | |
234 Purchases of goods (including customs duties) | 40 611.00 | 37 771.00 | 40 611.00 | |
236 Inventory change (goods) | -679.00 | 404.00 | -679.00 | |
242 Other external expenses | 35 176.00 | 26 136.00 | 35 176.00 | |
244 Taxes, duties and similar payments | 745.00 | 1 317.00 | 745.00 | |
250 Staff compensation | 13 770.00 | 10 857.00 | 13 770.00 | |
252 Social security contributions | 2 065.00 | 1 949.00 | 2 065.00 | |
254 Depreciation and amortization | 1 009.00 | 2 428.00 | 1 009.00 | |
262 Other expenses | 702.00 | 390.00 | 702.00 | |
264 Total operating expenses | 93 400.00 | 81 252.00 | 93 400.00 | |
270 Operating profit | 1 007.00 | 1 811.00 | 1 007.00 | |
290 Exceptional income | 3.00 | 3 000.00 | 3.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 106.00 | 2 637.00 | 106.00 | |
310 Profit or loss | 905.00 | 2 166.00 | 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 063.00 | 13 063.00 | ||
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