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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AXCE - Audit, Conseil et Expertise comptable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AXCE - Audit, Conseil et Expertise comptable |
| Siren | 528704018 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3200 |
| Management number | 2010B00813 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 608.00 | 91 608.00 | 91 608.00 | |
028 Tangible Assets | 55 495.00 | 55 495.00 | 55 495.00 | |
040 Financial Assets | 15 063.00 | 15 063.00 | 15 063.00 | |
044 Total Fixed Assets | 162 166.00 | 162 166.00 | 162 166.00 | |
060 Merchandise inventory | 6 674.00 | 6 674.00 | 6 674.00 | |
068 Receivables – Trade and related accounts | 89 817.00 | 89 817.00 | 89 817.00 | |
072 Receivables – Other | 9 990.00 | 9 990.00 | 9 990.00 | |
080 Sellable securities | 90 439.00 | 90 439.00 | 90 439.00 | |
096 Total Current Assets + Prepaid Expenses | 196 921.00 | 196 921.00 | 196 921.00 | |
110 Total Assets | 364 626.00 | 364 626.00 | 364 626.00 | |
120 Share or Individual Capital | 146 432.00 | |||
136 Profit for the Year | 43 926.00 | |||
142 Total Equity - Total I | 190 358.00 | |||
156 Loans and similar debts | 97 022.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
172 Other debts | 70 045.00 | |||
176 Total debts | 174 268.00 | |||
180 Liabilities Total | 364 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 024.00 | 376 891.00 | 434 024.00 | |
222 Inventory production | 1 601.00 | -2 828.00 | 1 601.00 | |
230 Other income | 39.00 | 581.00 | 39.00 | |
232 Total operating income excluding VAT | 437 164.00 | 375 670.00 | 437 164.00 | |
242 Other external expenses | 110 924.00 | 98 387.00 | 110 924.00 | |
244 Taxes, duties and similar payments | 3 581.00 | 3 661.00 | 3 581.00 | |
250 Staff compensation | 179 347.00 | 159 638.00 | 179 347.00 | |
252 Social security contributions | 41 581.00 | 37 475.00 | 41 581.00 | |
254 Depreciation and amortization | 21 066.00 | 21 297.00 | 21 066.00 | |
256 Provisions | 20 480.00 | 20 480.00 | ||
262 Other expenses | 3 069.00 | 9 614.00 | 3 069.00 | |
264 Total operating expenses | 380 049.00 | 330 072.00 | 380 049.00 | |
270 Operating profit | 57 116.00 | 45 598.00 | 57 116.00 | |
280 Financial income | 335.00 | 3 056.00 | 335.00 | |
290 Exceptional income | 300.00 | 38 645.00 | 300.00 | |
294 Financial expenses | 3 828.00 | 5 109.00 | 3 828.00 | |
300 Exceptional expenses | 2 666.00 | 55 145.00 | 2 666.00 | |
306 Income tax's | 7 330.00 | 2 012.00 | 7 330.00 | |
310 Profit or loss | 43 926.00 | 25 033.00 | 43 926.00 | |
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