Grow your business safely with AXALARME
All the information you need about AXALARME to develop and secure your business in France
A
HOME >
CORPORATES
>
AXALARME >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AXALARME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | AXALARME |
| Siren | 402760862 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 790 |
| Management number | 1995B00235 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 Montpon Menesterol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 5 279.00 | 5 258.00 | 22.00 | 5 279.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 548.00 | 5 497.00 | 52.00 | 5 548.00 |
050 Raw materials, supplies, in progress | 9 490.00 | 9 490.00 | 9 490.00 | |
068 Receivables – Trade and related accounts | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 14 231.00 | 14 231.00 | 14 231.00 | |
110 Total Assets | 19 779.00 | 5 497.00 | 14 282.00 | 19 779.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 055.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 6 388.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 1 868.00 | |||
176 Total debts | 7 895.00 | |||
180 Liabilities Total | 14 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 463.00 | 100 463.00 | ||
222 Inventory production | 100.00 | 100.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 100 571.00 | 100 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 879.00 | 37 879.00 | ||
240 Inventory changes (raw materials and supplies) | 110.00 | 110.00 | ||
242 Other external expenses | 32 642.00 | 32 642.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 125.00 | 2 125.00 | ||
24B (including equipment leasing) | 7 018.00 | 7 018.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 10 193.00 | 10 193.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 99 577.00 | 99 577.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
294 Financial expenses | 851.00 | 851.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
all companies in France
Complete and comprehensive database.
