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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : AXENR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AXENR SARL |
| Siren | 515249431 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3427 |
| Management number | 2009B00319 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81104 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 160.00 | 30 219.00 | 9 941.00 | 40 160.00 |
044 Total Fixed Assets | 40 160.00 | 30 219.00 | 9 941.00 | 40 160.00 |
060 Merchandise inventory | 2 524.00 | 2 524.00 | 2 524.00 | |
068 Receivables – Trade and related accounts | 104 386.00 | 10 758.00 | 93 628.00 | 104 386.00 |
072 Receivables – Other | 16 390.00 | 16 390.00 | 16 390.00 | |
084 Cash | 14 755.00 | 14 755.00 | 14 755.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 139 732.00 | 10 758.00 | 128 974.00 | 139 732.00 |
110 Total Assets | 179 892.00 | 40 977.00 | 138 915.00 | 179 892.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -8 038.00 | |||
136 Profit for the Year | 26 881.00 | |||
142 Total Equity - Total I | 29 343.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 56 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 101.00 | |||
172 Other debts | 52 904.00 | |||
176 Total debts | 109 573.00 | |||
180 Liabilities Total | 138 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 47 158.00 | 47 158.00 | ||
218 Production of services sold - France | 496 256.00 | 496 256.00 | ||
230 Other income | 1 477.00 | 1 477.00 | ||
232 Total operating income excluding VAT | 544 891.00 | 544 891.00 | ||
234 Purchases of goods (including customs duties) | 45 833.00 | 45 833.00 | ||
236 Inventory change (goods) | -181.00 | -181.00 | ||
242 Other external expenses | 138 314.00 | 138 314.00 | ||
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 6 467.00 | 6 467.00 | ||
250 Staff compensation | 207 916.00 | 207 916.00 | ||
252 Social security contributions | 104 046.00 | 104 046.00 | ||
254 Depreciation and amortization | 4 723.00 | 4 723.00 | ||
256 Provisions | 10 758.00 | 10 758.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 518 269.00 | 518 269.00 | ||
270 Operating profit | 26 622.00 | 26 622.00 | ||
290 Exceptional income | 273.00 | 273.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 26 880.00 | 26 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 099.00 | 4 099.00 | ||
490 Total Fixed Assets (Gross Value) | 36 061.00 | 36 061.00 | ||
492 Total Fixed Assets (Increases) | 4 099.00 | 4 099.00 | ||
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