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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : AK TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | AK TRADING |
| Siren | 838909562 |
| Closing | 2020-03-31 |
| Registry code | 7606 |
| Registration number | B2020/003570 |
| Management number | 2018B00214 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 675.00 | 2 859.00 | 1 816.00 | 4 675.00 |
028 Tangible Assets | 4 065.00 | 355.00 | 3 711.00 | 4 065.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 860.00 | 3 214.00 | 5 647.00 | 8 860.00 |
060 Merchandise inventory | 37 366.00 | 37 366.00 | 37 366.00 | |
068 Receivables – Trade and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 6 360.00 | 6 360.00 | 6 360.00 | |
084 Cash | 1 010.00 | 1 010.00 | 1 010.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 47 247.00 | 47 247.00 | 47 247.00 | |
110 Total Assets | 56 107.00 | 3 214.00 | 52 893.00 | 56 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 648.00 | |||
136 Profit for the Year | 9 056.00 | |||
142 Total Equity - Total I | 27 704.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 995.00 | |||
172 Other debts | 20 002.00 | |||
176 Total debts | 25 189.00 | |||
180 Liabilities Total | 52 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 361.00 | 178 361.00 | ||
218 Production of services sold - France | 1 979.00 | 1 979.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 180 415.00 | 180 415.00 | ||
234 Purchases of goods (including customs duties) | 169 591.00 | 169 591.00 | ||
236 Inventory change (goods) | -11 763.00 | -11 763.00 | ||
242 Other external expenses | 8 239.00 | 8 239.00 | ||
243 (including business tax) | -4 211.00 | -4 211.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 2 692.00 | 2 692.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 169 420.00 | 169 420.00 | ||
270 Operating profit | 10 995.00 | 10 995.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 9 056.00 | 9 056.00 | ||
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