Grow your business safely with AXELLE MARJORIE
All the information you need about AXELLE MARJORIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXELLE MARJORIE >
BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AXELLE MARJORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | AXELLE MARJORIE |
| Siren | 477694178 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 16345 |
| Management number | 2004B02127 |
| Activity code | 7120A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 290.00 | 63 290.00 | 63 290.00 | |
028 Tangible Assets | 53 362.00 | 47 896.00 | 5 466.00 | 53 362.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 121 102.00 | 47 896.00 | 73 206.00 | 121 102.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 74 613.00 | 74 613.00 | 74 613.00 | |
092 Prepaid expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 81 823.00 | 81 823.00 | 81 823.00 | |
110 Total Assets | 202 925.00 | 47 896.00 | 155 029.00 | 202 925.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 90 597.00 | |||
136 Profit for the Year | 38 163.00 | |||
142 Total Equity - Total I | 137 120.00 | |||
156 Loans and similar debts | 2 228.00 | |||
166 Suppliers and related accounts | 5 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 17 909.00 | |||
180 Liabilities Total | 155 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 221.00 | 139 851.00 | 149 221.00 | |
230 Other income | 895.00 | 657.00 | 895.00 | |
232 Total operating income excluding VAT | 150 116.00 | 140 508.00 | 150 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 000.00 | 7 950.00 | 8 000.00 | |
240 Inventory changes (raw materials and supplies) | -744.00 | 952.00 | -744.00 | |
242 Other external expenses | 53 664.00 | 48 578.00 | 53 664.00 | |
243 (including business tax) | 1 390.00 | 1 390.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 113.00 | 2 159.00 | |
250 Staff compensation | 25 688.00 | 24 871.00 | 25 688.00 | |
252 Social security contributions | 11 665.00 | 11 381.00 | 11 665.00 | |
254 Depreciation and amortization | 2 079.00 | 2 426.00 | 2 079.00 | |
262 Other expenses | 635.00 | 663.00 | 635.00 | |
264 Total operating expenses | 103 146.00 | 98 934.00 | 103 146.00 | |
270 Operating profit | 46 970.00 | 41 574.00 | 46 970.00 | |
294 Financial expenses | 73.00 | 127.00 | 73.00 | |
300 Exceptional expenses | 90.00 | 180.00 | 90.00 | |
306 Income tax's | 8 644.00 | 6 827.00 | 8 644.00 | |
310 Profit or loss | 38 163.00 | 34 440.00 | 38 163.00 | |
all companies in France
Complete and comprehensive database.
