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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : AKITAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AKITAR SERVICES |
| Siren | 802671040 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 163 |
| Management number | 2014B00312 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76220 Gournay-en-Bray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 33 039.00 | 22 427.00 | 10 612.00 | 33 039.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 57 439.00 | 22 427.00 | 35 012.00 | 57 439.00 |
060 Merchandise inventory | 37 908.00 | 37 908.00 | 37 908.00 | |
072 Receivables – Other | 30 807.00 | 30 807.00 | 30 807.00 | |
096 Total Current Assets + Prepaid Expenses | 68 715.00 | 68 715.00 | 68 715.00 | |
110 Total Assets | 126 154.00 | 22 427.00 | 103 727.00 | 126 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -85 554.00 | |||
136 Profit for the Year | 12 077.00 | |||
142 Total Equity - Total I | -18 477.00 | |||
156 Loans and similar debts | 16 387.00 | |||
166 Suppliers and related accounts | 31 627.00 | |||
172 Other debts | 74 191.00 | |||
176 Total debts | 122 204.00 | |||
180 Liabilities Total | 103 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 426.00 | 265 426.00 | ||
232 Total operating income excluding VAT | 265 426.00 | 265 426.00 | ||
234 Purchases of goods (including customs duties) | 152 929.00 | 152 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
240 Inventory changes (raw materials and supplies) | -2 091.00 | -2 091.00 | ||
242 Other external expenses | 66 337.00 | 66 337.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 20 167.00 | 20 167.00 | ||
252 Social security contributions | 8 565.00 | 8 565.00 | ||
254 Depreciation and amortization | 5 214.00 | 5 214.00 | ||
264 Total operating expenses | 251 990.00 | 251 990.00 | ||
270 Operating profit | 13 436.00 | 13 436.00 | ||
294 Financial expenses | 919.00 | 919.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 12 077.00 | 12 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 439.00 | 57 439.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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