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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AXYS print
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| 2017-05-02 | Public | 2016-06-30 | Complete |
| Name | AXYS print |
| Siren | 448991018 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 1957 |
| Management number | 2003B00276 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Ludes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 615.00 | 7 778.00 | 13 837.00 | 21 615.00 |
BJ TOTAL (I) | 21 615.00 | 7 778.00 | 13 837.00 | 21 615.00 |
BT Goods | 609.00 | 609.00 | 609.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 4 203.00 | 4 203.00 | 4 203.00 | |
CF Cash and cash equivalents | 5 946.00 | 5 946.00 | 5 946.00 | |
CH Prepaid expenses | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 12 172.00 | 12 172.00 | 12 172.00 | |
CO Grand total (0 to V) | 33 786.00 | 7 778.00 | 26 008.00 | 33 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 793.00 | 5 112.00 | 793.00 | |
214 Production of goods sold - France | 33 457.00 | 27 215.00 | 33 457.00 | |
230 Other income | 618.00 | 11.00 | 618.00 | |
232 Total operating income excluding VAT | 34 869.00 | 32 338.00 | 34 869.00 | |
234 Purchases of goods (including customs duties) | 763.00 | 964.00 | 763.00 | |
236 Inventory change (goods) | 10.00 | 3 743.00 | 10.00 | |
242 Other external expenses | 5 565.00 | 8 137.00 | 5 565.00 | |
244 Taxes, duties and similar payments | 649.00 | 587.00 | 649.00 | |
252 Social security contributions | 5 501.00 | 3 334.00 | 5 501.00 | |
254 Depreciation and amortization | 4 092.00 | 3 147.00 | 4 092.00 | |
262 Other expenses | 649.00 | 2.00 | 649.00 | |
264 Total operating expenses | 32 671.00 | 30 824.00 | 32 671.00 | |
270 Operating profit | 2 197.00 | 1 514.00 | 2 197.00 | |
294 Financial expenses | 285.00 | 350.00 | 285.00 | |
300 Exceptional expenses | 85.00 | 45.00 | 85.00 | |
310 Profit or loss | 1 828.00 | 1 119.00 | 1 828.00 | |
DA Share or individual capital | 9 120.00 | 9 120.00 | 9 120.00 | |
DD Legal reserve (1) | 912.00 | 912.00 | 912.00 | |
DH Retained earnings | -3 738.00 | -4 857.00 | -3 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 828.00 | 1 119.00 | 1 828.00 | |
DL TOTAL (I) | 8 122.00 | 6 294.00 | 8 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 172.00 | 10 097.00 | 7 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 4.00 | 3.00 | |
DX Trade payables and related accounts | 286.00 | 281.00 | 286.00 | |
DY Tax and social security liabilities | 9 166.00 | 7 514.00 | 9 166.00 | |
EC TOTAL (IV) | 17 886.00 | 23 348.00 | 17 886.00 | |
EE Grand total (I to V) | 26 008.00 | 29 643.00 | 26 008.00 | |
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