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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SARL AKPARO IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL AKPARO IMPORT EXPORT |
| Siren | 794781971 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55187 |
| Management number | 2013B16102 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 12 299.00 | 6 544.00 | 5 755.00 | 12 299.00 |
040 Financial Assets | 32 400.00 | 32 400.00 | 32 400.00 | |
044 Total Fixed Assets | 67 699.00 | 6 544.00 | 61 155.00 | 67 699.00 |
060 Merchandise inventory | 5 026.00 | 5 026.00 | 5 026.00 | |
068 Receivables – Trade and related accounts | 3 721.00 | 3 721.00 | 3 721.00 | |
072 Receivables – Other | 12 183.00 | 12 183.00 | 12 183.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 85 919.00 | 85 919.00 | 85 919.00 | |
096 Total Current Assets + Prepaid Expenses | 106 898.00 | 106 898.00 | 106 898.00 | |
110 Total Assets | 174 597.00 | 6 544.00 | 168 053.00 | 174 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 67 813.00 | |||
136 Profit for the Year | 50 829.00 | |||
142 Total Equity - Total I | 124 142.00 | |||
166 Suppliers and related accounts | 8 740.00 | |||
172 Other debts | 35 171.00 | |||
176 Total debts | 43 912.00 | |||
180 Liabilities Total | 168 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 465 438.00 | 465 438.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 465 441.00 | 465 441.00 | ||
234 Purchases of goods (including customs duties) | 112 836.00 | 112 836.00 | ||
236 Inventory change (goods) | -3 928.00 | -3 928.00 | ||
242 Other external expenses | 259 149.00 | 259 149.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 19 771.00 | 19 771.00 | ||
252 Social security contributions | 8 385.00 | 8 385.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 399 131.00 | 399 131.00 | ||
270 Operating profit | 66 309.00 | 66 309.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
306 Income tax's | 15 113.00 | 15 113.00 | ||
310 Profit or loss | 50 829.00 | 50 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 699.00 | 37 699.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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