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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AKCAY BOIS ET MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AKCAY BOIS ET MENUISERIE |
| Siren | 809944200 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30462 |
| Management number | 2021B07490 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 239.00 | 4 482.00 | 18 757.00 | 23 239.00 |
044 Total Fixed Assets | 23 239.00 | 4 482.00 | 18 757.00 | 23 239.00 |
068 Receivables – Trade and related accounts | 12 310.00 | 12 310.00 | 12 310.00 | |
072 Receivables – Other | 5 660.00 | 5 660.00 | 5 660.00 | |
084 Cash | 24 839.00 | 24 839.00 | 24 839.00 | |
096 Total Current Assets + Prepaid Expenses | 42 809.00 | 42 809.00 | 42 809.00 | |
110 Total Assets | 66 049.00 | 4 482.00 | 61 567.00 | 66 049.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 17 022.00 | |||
136 Profit for the Year | 12 904.00 | |||
142 Total Equity - Total I | 34 325.00 | |||
156 Loans and similar debts | 18 087.00 | |||
166 Suppliers and related accounts | 766.00 | |||
172 Other debts | 8 388.00 | |||
176 Total debts | 27 241.00 | |||
180 Liabilities Total | 61 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 443.00 | 57 443.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 57 450.00 | 57 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 889.00 | 8 889.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 10 422.00 | 10 422.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 1 378.00 | 1 378.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 42 479.00 | 42 479.00 | ||
270 Operating profit | 14 972.00 | 14 972.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 12 904.00 | 12 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 486.00 | 2 486.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 038.00 | 20 038.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 23 239.00 | 23 239.00 | ||
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