Grow your business safely with ARTZ AXOA
All the information you need about ARTZ AXOA to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTZ AXOA >
BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ARTZ AXOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2017-03-31 | Complete |
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | ARTZ AXOA |
| Siren | 811075464 |
| Closing | 2016-03-31 |
| Registry code | 6401 |
| Registration number | 639 |
| Management number | 2015B00395 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 265.00 | 135.00 | 1 130.00 | 1 265.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 285.00 | 135.00 | 1 150.00 | 1 285.00 |
064 Advances and down payments on orders | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
110 Total Assets | 8 631.00 | 135.00 | 8 496.00 | 8 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 273.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
172 Other debts | 2 485.00 | |||
176 Total debts | 9 769.00 | |||
180 Liabilities Total | 8 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 801.00 | 52 801.00 | ||
232 Total operating income excluding VAT | 52 801.00 | 52 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 837.00 | 19 837.00 | ||
242 Other external expenses | 16 722.00 | 16 722.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
250 Staff compensation | 10 509.00 | 10 509.00 | ||
252 Social security contributions | 5 588.00 | 5 588.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 55 267.00 | 55 267.00 | ||
270 Operating profit | -2 466.00 | -2 466.00 | ||
306 Income tax's | -193.00 | -193.00 | ||
310 Profit or loss | -2 273.00 | -2 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 765.00 | 765.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 1 285.00 | 1 285.00 | ||
all companies in France
Complete and comprehensive database.
