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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : AK FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-10-21 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Simplified |
| Name | AK FACADES |
| Siren | 799267166 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 2256 |
| Management number | 2013B02497 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13240 Septèmes-les-Vallons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 754.00 | 17 372.00 | 381.00 | 17 754.00 |
044 Total Fixed Assets | 17 754.00 | 17 372.00 | 381.00 | 17 754.00 |
068 Receivables – Trade and related accounts | 29 672.00 | 29 672.00 | 29 672.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 2 600.00 | 2 600.00 | 2 600.00 | |
092 Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 33 871.00 | 33 871.00 | 33 871.00 | |
110 Total Assets | 51 624.00 | 17 372.00 | 34 252.00 | 51 624.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 9 625.00 | |||
142 Total Equity - Total I | 13 798.00 | |||
166 Suppliers and related accounts | 8 390.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 20 454.00 | |||
180 Liabilities Total | 34 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 365.00 | 122 417.00 | 110 365.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 22.00 | 1 083.00 | 22.00 | |
232 Total operating income excluding VAT | 110 388.00 | 125 001.00 | 110 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 522.00 | 28 944.00 | 30 522.00 | |
242 Other external expenses | 31 518.00 | 58 353.00 | 31 518.00 | |
244 Taxes, duties and similar payments | 1 097.00 | 1 131.00 | 1 097.00 | |
250 Staff compensation | 22 868.00 | 19 671.00 | 22 868.00 | |
252 Social security contributions | 12 312.00 | 9 400.00 | 12 312.00 | |
254 Depreciation and amortization | 390.00 | 390.00 | 390.00 | |
264 Total operating expenses | 98 709.00 | 117 889.00 | 98 709.00 | |
270 Operating profit | 11 679.00 | 7 112.00 | 11 679.00 | |
294 Financial expenses | 14.00 | 2.00 | 14.00 | |
300 Exceptional expenses | 290.00 | 464.00 | 290.00 | |
306 Income tax's | 1 750.00 | 1 067.00 | 1 750.00 | |
310 Profit or loss | 9 625.00 | 5 579.00 | 9 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 754.00 | 17 754.00 | ||
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