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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AXE SIGNA NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AXE SIGNA NORD |
| Siren | 803555804 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5889 |
| Management number | 2014B00807 |
| Activity code | 4211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 BIACHE ST VAAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 625.00 | 16 446.00 | 57 179.00 | 73 625.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 75 125.00 | 16 446.00 | 58 679.00 | 75 125.00 |
050 Raw materials, supplies, in progress | 55 857.00 | 55 857.00 | 55 857.00 | |
060 Merchandise inventory | 75 762.00 | 75 762.00 | 75 762.00 | |
068 Receivables – Trade and related accounts | 268 213.00 | 268 213.00 | 268 213.00 | |
072 Receivables – Other | 43 031.00 | 43 031.00 | 43 031.00 | |
084 Cash | 18 782.00 | 18 782.00 | 18 782.00 | |
096 Total Current Assets + Prepaid Expenses | 461 645.00 | 461 645.00 | 461 645.00 | |
110 Total Assets | 536 770.00 | 16 446.00 | 520 324.00 | 536 770.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 925.00 | |||
136 Profit for the Year | -16 642.00 | |||
142 Total Equity - Total I | 73 083.00 | |||
156 Loans and similar debts | 141 890.00 | |||
166 Suppliers and related accounts | 147 096.00 | |||
172 Other debts | 158 255.00 | |||
176 Total debts | 447 241.00 | |||
180 Liabilities Total | 520 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 661.00 | 22 483.00 | 14 661.00 | |
214 Production of goods sold - France | 699 125.00 | 790 136.00 | 699 125.00 | |
222 Inventory production | 18 976.00 | 36 881.00 | 18 976.00 | |
230 Other income | 9 757.00 | 5 417.00 | 9 757.00 | |
232 Total operating income excluding VAT | 742 519.00 | 854 917.00 | 742 519.00 | |
234 Purchases of goods (including customs duties) | 64 563.00 | 53 036.00 | 64 563.00 | |
236 Inventory change (goods) | -25 708.00 | -25 914.00 | -25 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 172 497.00 | 262 368.00 | 172 497.00 | |
242 Other external expenses | 219 832.00 | 252 056.00 | 219 832.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 5 813.00 | 4 989.00 | 5 813.00 | |
250 Staff compensation | 243 032.00 | 205 555.00 | 243 032.00 | |
252 Social security contributions | 67 882.00 | 60 244.00 | 67 882.00 | |
254 Depreciation and amortization | 10 140.00 | 6 161.00 | 10 140.00 | |
262 Other expenses | 42.00 | 13.00 | 42.00 | |
264 Total operating expenses | 758 093.00 | 818 508.00 | 758 093.00 | |
270 Operating profit | -15 574.00 | 36 409.00 | -15 574.00 | |
294 Financial expenses | 1 634.00 | 88.00 | 1 634.00 | |
300 Exceptional expenses | 633.00 | 614.00 | 633.00 | |
306 Income tax's | -1 200.00 | 1 657.00 | -1 200.00 | |
310 Profit or loss | -16 642.00 | 34 050.00 | -16 642.00 | |
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