Grow your business safely with AXE
All the information you need about AXE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXE >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : AXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | AXE |
| Siren | 398944918 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 5549 |
| Management number | 1998B00740 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 489.00 | 30 489.00 | 30 489.00 | |
028 Tangible Assets | 44 648.00 | 30 703.00 | 13 944.00 | 44 648.00 |
040 Financial Assets | 13 254.00 | 13 254.00 | 13 254.00 | |
044 Total Fixed Assets | 88 392.00 | 30 703.00 | 57 688.00 | 88 392.00 |
060 Merchandise inventory | 18 179.00 | 18 179.00 | 18 179.00 | |
064 Advances and down payments on orders | 15 711.00 | 15 711.00 | 15 711.00 | |
068 Receivables – Trade and related accounts | 10 659.00 | 10 659.00 | 10 659.00 | |
072 Receivables – Other | 12 521.00 | 12 521.00 | 12 521.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 55 984.00 | 55 984.00 | 55 984.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 143 789.00 | 143 789.00 | 143 789.00 | |
110 Total Assets | 232 182.00 | 30 703.00 | 201 478.00 | 232 182.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 117 711.00 | |||
136 Profit for the Year | 5 383.00 | |||
142 Total Equity - Total I | 148 395.00 | |||
166 Suppliers and related accounts | 19 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 393.00 | |||
172 Other debts | 33 839.00 | |||
176 Total debts | 53 083.00 | |||
180 Liabilities Total | 201 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 296.00 | 237 296.00 | ||
218 Production of services sold - France | 13 388.00 | 13 388.00 | ||
230 Other income | 3 328.00 | 3 328.00 | ||
232 Total operating income excluding VAT | 254 013.00 | 254 013.00 | ||
234 Purchases of goods (including customs duties) | 127 710.00 | 127 710.00 | ||
236 Inventory change (goods) | 121.00 | 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 923.00 | 1 923.00 | ||
242 Other external expenses | 50 629.00 | 50 629.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 46 044.00 | 46 044.00 | ||
252 Social security contributions | 13 963.00 | 13 963.00 | ||
254 Depreciation and amortization | 5 444.00 | 5 444.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 247 656.00 | 247 656.00 | ||
270 Operating profit | 6 356.00 | 6 356.00 | ||
280 Financial income | 153.00 | 153.00 | ||
290 Exceptional income | 1 003.00 | 1 003.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 524.00 | 524.00 | ||
306 Income tax's | 734.00 | 734.00 | ||
310 Profit or loss | 5 383.00 | 5 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 393.00 | 88 393.00 | ||
all companies in France
Complete and comprehensive database.
