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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AKARAN EX.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | AKARAN EX.CO |
| Siren | 893910869 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31119 |
| Management number | 2021B01058 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 480.00 | 329.00 | 2 151.00 | 2 480.00 |
044 Total Fixed Assets | 22 480.00 | 329.00 | 22 151.00 | 22 480.00 |
060 Merchandise inventory | 9 896.00 | 9 896.00 | 9 896.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 8 495.00 | 8 495.00 | 8 495.00 | |
096 Total Current Assets + Prepaid Expenses | 21 251.00 | 21 251.00 | 21 251.00 | |
110 Total Assets | 43 731.00 | 329.00 | 43 402.00 | 43 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 435.00 | |||
142 Total Equity - Total I | 13 435.00 | |||
156 Loans and similar debts | 16 667.00 | |||
166 Suppliers and related accounts | 6 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 6 642.00 | |||
176 Total debts | 29 967.00 | |||
180 Liabilities Total | 43 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 369.00 | 106 369.00 | ||
232 Total operating income excluding VAT | 106 369.00 | 106 369.00 | ||
234 Purchases of goods (including customs duties) | 78 081.00 | 78 081.00 | ||
236 Inventory change (goods) | -9 896.00 | -9 896.00 | ||
242 Other external expenses | 14 616.00 | 14 616.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 7 025.00 | 7 025.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 91 370.00 | 91 370.00 | ||
270 Operating profit | 14 999.00 | 14 999.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
306 Income tax's | 2 194.00 | 2 194.00 | ||
310 Profit or loss | 12 435.00 | 12 435.00 | ||
378 Amount of deductible VAT on goods and services | 10 738.00 | 10 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 480.00 | 2 480.00 | ||
492 Total Fixed Assets (Increases) | 22 480.00 | 22 480.00 | ||
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