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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AXIOME LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-04-19 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | AXIOME LITTORAL |
| Siren | 327706420 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6520 |
| Management number | 1983B80072 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294 343.00 | 33 594.00 | 260 749.00 | 294 343.00 |
028 Tangible Assets | 241 615.00 | 182 503.00 | 59 112.00 | 241 615.00 |
040 Financial Assets | 6 957.00 | 6 957.00 | 6 957.00 | |
044 Total Fixed Assets | 542 915.00 | 216 097.00 | 326 818.00 | 542 915.00 |
050 Raw materials, supplies, in progress | 4 345.00 | 4 345.00 | 4 345.00 | |
068 Receivables – Trade and related accounts | 450 313.00 | 39 993.00 | 410 320.00 | 450 313.00 |
072 Receivables – Other | 56 001.00 | 56 001.00 | 56 001.00 | |
080 Sellable securities | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 22 351.00 | 22 351.00 | 22 351.00 | |
092 Prepaid expenses | 32 437.00 | 32 437.00 | 32 437.00 | |
096 Total Current Assets + Prepaid Expenses | 569 599.00 | 39 993.00 | 529 606.00 | 569 599.00 |
110 Total Assets | 1 112 514.00 | 256 090.00 | 856 424.00 | 1 112 514.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 22 632.00 | |||
132 Other Reserves | 61 637.00 | |||
136 Profit for the Year | 38 503.00 | |||
142 Total Equity - Total I | 352 773.00 | |||
156 Loans and similar debts | 144 201.00 | |||
166 Suppliers and related accounts | 25 763.00 | |||
172 Other debts | 165 507.00 | |||
174 Prepaid income | 168 181.00 | |||
176 Total debts | 503 651.00 | |||
180 Liabilities Total | 856 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 165 708.00 | 1 115 851.00 | 1 165 708.00 | |
230 Other income | 8 194.00 | 6 054.00 | 8 194.00 | |
232 Total operating income excluding VAT | 1 173 902.00 | 1 121 905.00 | 1 173 902.00 | |
240 Inventory changes (raw materials and supplies) | -871.00 | 1 108.00 | -871.00 | |
242 Other external expenses | 308 416.00 | 274 728.00 | 308 416.00 | |
244 Taxes, duties and similar payments | 20 142.00 | 22 567.00 | 20 142.00 | |
250 Staff compensation | 626 131.00 | 604 567.00 | 626 131.00 | |
252 Social security contributions | 138 394.00 | 136 288.00 | 138 394.00 | |
254 Depreciation and amortization | 17 373.00 | 21 052.00 | 17 373.00 | |
256 Provisions | 6 498.00 | 7 747.00 | 6 498.00 | |
262 Other expenses | 3 874.00 | 645.00 | 3 874.00 | |
264 Total operating expenses | 1 119 958.00 | 1 068 702.00 | 1 119 958.00 | |
270 Operating profit | 53 944.00 | 53 203.00 | 53 944.00 | |
280 Financial income | 932.00 | 1 006.00 | 932.00 | |
290 Exceptional income | 1 403.00 | 1 403.00 | ||
294 Financial expenses | 10 464.00 | 11 411.00 | 10 464.00 | |
300 Exceptional expenses | 2 480.00 | 2 480.00 | ||
306 Income tax's | 4 830.00 | 3 714.00 | 4 830.00 | |
310 Profit or loss | 38 503.00 | 39 083.00 | 38 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 27 190.00 | 27 190.00 | ||
484 DECREASES Financial Assets | 4 008.00 | 4 008.00 | ||
490 Total Fixed Assets (Gross Value) | 518 136.00 | 518 136.00 | ||
492 Total Fixed Assets (Increases) | 30 590.00 | 30 590.00 | ||
494 Total Fixed Assets (Decreases) | 5 810.00 | 5 810.00 | ||
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