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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AKN SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | AKN SUPERMARCHE |
| Siren | 880888458 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26107 |
| Management number | 2020B06029 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 620.00 | 515.00 | 1 106.00 | 1 620.00 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 77 620.00 | 515.00 | 77 106.00 | 77 620.00 |
060 Merchandise inventory | 168 195.00 | 168 195.00 | 168 195.00 | |
068 Receivables – Trade and related accounts | 5 966.00 | 5 966.00 | 5 966.00 | |
072 Receivables – Other | 70 976.00 | 70 976.00 | 70 976.00 | |
080 Sellable securities | 5 988.00 | 5 988.00 | 5 988.00 | |
084 Cash | ||||
088 Cash | 7 992.00 | 7 992.00 | 7 992.00 | |
096 Total Current Assets + Prepaid Expenses | 259 116.00 | 259 116.00 | 259 116.00 | |
110 Total Assets | 336 736.00 | 515.00 | 336 222.00 | 336 736.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | -130 599.00 | |||
142 Total Equity - Total I | -124 953.00 | |||
156 Loans and similar debts | 9 020.00 | |||
166 Suppliers and related accounts | 249 408.00 | |||
172 Other debts | 202 747.00 | |||
176 Total debts | 461 175.00 | |||
180 Liabilities Total | 336 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 067 854.00 | 615 899.00 | 2 067 854.00 | |
218 Production of services sold - France | 28 900.00 | 109.00 | 28 900.00 | |
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 2 096 938.00 | 616 008.00 | 2 096 938.00 | |
234 Purchases of goods (including customs duties) | 1 643 736.00 | 512 086.00 | 1 643 736.00 | |
236 Inventory change (goods) | -123 628.00 | -44 567.00 | -123 628.00 | |
242 Other external expenses | 226 615.00 | 64 113.00 | 226 615.00 | |
244 Taxes, duties and similar payments | 22 679.00 | 5 188.00 | 22 679.00 | |
250 Staff compensation | 284 479.00 | 75 991.00 | 284 479.00 | |
252 Social security contributions | 63 694.00 | 21 085.00 | 63 694.00 | |
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 25 248.00 | 6 749.00 | 25 248.00 | |
264 Total operating expenses | 2 143 337.00 | 640 646.00 | 2 143 337.00 | |
270 Operating profit | -46 399.00 | -24 637.00 | -46 399.00 | |
280 Financial income | 52.00 | |||
290 Exceptional income | 25 345.00 | |||
294 Financial expenses | 5 971.00 | 5 971.00 | ||
300 Exceptional expenses | 78 230.00 | 78 230.00 | ||
306 Income tax's | 114.00 | |||
310 Profit or loss | -130 599.00 | 646.00 | -130 599.00 | |
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