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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : AKAGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | AKAGI |
| Siren | 837814862 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2669 |
| Management number | 2018B00217 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 TOURTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 25 000.00 | 5 995.00 | 19 005.00 | 25 000.00 |
044 Total Fixed Assets | 300 000.00 | 5 995.00 | 294 005.00 | 300 000.00 |
050 Raw materials, supplies, in progress | 28.00 | 28.00 | 28.00 | |
060 Merchandise inventory | 6 598.00 | 6 598.00 | 6 598.00 | |
072 Receivables – Other | 4 194.00 | 4 194.00 | 4 194.00 | |
084 Cash | 78 866.00 | 78 866.00 | 78 866.00 | |
096 Total Current Assets + Prepaid Expenses | 89 685.00 | 89 685.00 | 89 685.00 | |
110 Total Assets | 389 685.00 | 5 995.00 | 383 690.00 | 389 685.00 |
120 Share or Individual Capital | 300 200.00 | |||
136 Profit for the Year | 61 617.00 | |||
142 Total Equity - Total I | 361 817.00 | |||
166 Suppliers and related accounts | 5 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 16 540.00 | |||
176 Total debts | 21 873.00 | |||
180 Liabilities Total | 383 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 332 964.00 | 332 964.00 | ||
214 Production of goods sold - France | 51 214.00 | 51 214.00 | ||
218 Production of services sold - France | 1 167.00 | 1 167.00 | ||
224 Capitalized production | 2 388.00 | 2 388.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 387 788.00 | 387 788.00 | ||
234 Purchases of goods (including customs duties) | 123 248.00 | 123 248.00 | ||
236 Inventory change (goods) | -6 598.00 | -6 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 307.00 | 23 307.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 48 578.00 | 48 578.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 3 475.00 | ||
250 Staff compensation | 93 922.00 | 93 922.00 | ||
252 Social security contributions | 34 269.00 | 34 269.00 | ||
254 Depreciation and amortization | 5 995.00 | 5 995.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 326 171.00 | 326 171.00 | ||
270 Operating profit | 61 617.00 | 61 617.00 | ||
310 Profit or loss | 61 617.00 | 61 617.00 | ||
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