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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : AXES ET SOIRS L.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AXES ET SOIRS L.C.B. |
| Siren | 392723276 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1569 |
| Management number | 2011B00320 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Les Clérimois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 4 956.00 | 4 956.00 | 4 956.00 | |
044 Total Fixed Assets | 9 156.00 | 9 156.00 | 9 156.00 | |
050 Raw materials, supplies, in progress | 17 833.00 | 17 833.00 | 17 833.00 | |
068 Receivables – Trade and related accounts | 3 076.00 | 3 076.00 | 3 076.00 | |
072 Receivables – Other | 887.00 | 887.00 | 887.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 22 717.00 | 22 717.00 | 22 717.00 | |
110 Total Assets | 31 873.00 | 9 156.00 | 22 717.00 | 31 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 033.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 10 083.00 | |||
156 Loans and similar debts | 8 670.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 12 634.00 | |||
180 Liabilities Total | 22 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 692.00 | 32 897.00 | 33 692.00 | |
222 Inventory production | -495.00 | -428.00 | -495.00 | |
230 Other income | 675.00 | 6 107.00 | 675.00 | |
232 Total operating income excluding VAT | 33 872.00 | 38 576.00 | 33 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 318.00 | 4 957.00 | 7 318.00 | |
240 Inventory changes (raw materials and supplies) | -46.00 | 639.00 | -46.00 | |
242 Other external expenses | 14 478.00 | 17 728.00 | 14 478.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 636.00 | 578.00 | |
250 Staff compensation | 6 186.00 | 6 687.00 | 6 186.00 | |
252 Social security contributions | 4 183.00 | 5 078.00 | 4 183.00 | |
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 32 800.00 | 35 726.00 | 32 800.00 | |
270 Operating profit | 1 072.00 | 2 850.00 | 1 072.00 | |
290 Exceptional income | 1 257.00 | |||
294 Financial expenses | 569.00 | 583.00 | 569.00 | |
306 Income tax's | 75.00 | 214.00 | 75.00 | |
310 Profit or loss | 428.00 | 3 310.00 | 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 156.00 | 9 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 785.00 | 5 785.00 | ||
378 Amount of deductible VAT on goods and services | 3 076.00 | 3 076.00 | ||
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