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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AKMOUS AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | AKMOUS AFFAIRE |
| Siren | 823887526 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5763 |
| Management number | 2016B00824 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 Bruay sur l'Escaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 800.00 | 3 200.00 | 4 000.00 |
060 Merchandise inventory | 6 918.00 | 6 918.00 | 6 918.00 | |
072 Receivables – Other | 5 829.00 | 5 829.00 | 5 829.00 | |
084 Cash | 12 012.00 | 12 012.00 | 12 012.00 | |
096 Total Current Assets + Prepaid Expenses | 24 759.00 | 24 759.00 | 24 759.00 | |
110 Total Assets | 28 759.00 | 800.00 | 27 959.00 | 28 759.00 |
120 Share or Individual Capital | 2 520.00 | |||
136 Profit for the Year | -19 609.00 | |||
142 Total Equity - Total I | -17 089.00 | |||
156 Loans and similar debts | 45 048.00 | |||
176 Total debts | 45 048.00 | |||
180 Liabilities Total | 27 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 063.00 | 62 063.00 | ||
232 Total operating income excluding VAT | 62 063.00 | 62 063.00 | ||
234 Purchases of goods (including customs duties) | 64 789.00 | 64 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
240 Inventory changes (raw materials and supplies) | -6 918.00 | -6 918.00 | ||
242 Other external expenses | 22 450.00 | 22 450.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 81 672.00 | 81 672.00 | ||
270 Operating profit | -19 609.00 | -19 609.00 | ||
310 Profit or loss | -19 609.00 | -19 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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