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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : AKUMA NEYO AFRIK DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | AKUMA NEYO AFRIK DELICES |
| Siren | 805313947 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1302 |
| Management number | 2014B02450 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 23 214.00 | 1 495.00 | 21 719.00 | 23 214.00 |
044 Total Fixed Assets | 35 214.00 | 1 495.00 | 33 719.00 | 35 214.00 |
060 Merchandise inventory | 1 894.00 | 1 894.00 | 1 894.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
110 Total Assets | 37 142.00 | 1 495.00 | 35 647.00 | 37 142.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
156 Loans and similar debts | 22 349.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
172 Other debts | 8 231.00 | |||
176 Total debts | 33 072.00 | |||
180 Liabilities Total | 35 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 237.00 | 47 237.00 | ||
210 Sales of goods - France | 47 237.00 | 47 237.00 | ||
232 Total operating income excluding VAT | 47 237.00 | 47 237.00 | ||
234 Purchases of goods (including customs duties) | 13 957.00 | 13 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 353.00 | 1 353.00 | ||
240 Inventory changes (raw materials and supplies) | -1 894.00 | -1 894.00 | ||
242 Other external expenses | 25 712.00 | 25 712.00 | ||
244 Taxes, duties and similar payments | 2 404.00 | 2 404.00 | ||
252 Social security contributions | 992.00 | 992.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 44 019.00 | 44 019.00 | ||
270 Operating profit | 3 218.00 | 3 218.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 360.00 | 11 360.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 854.00 | 11 854.00 | ||
492 Total Fixed Assets (Increases) | 35 214.00 | 35 214.00 | ||
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