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BALANCE SHEET (
2018-10-02)
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 | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 18115 |
| Management number | 2004B02127 |
| Activity code | 7120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| 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 | 56 090.00 | 45 091.00 | 10 999.00 | 56 090.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 123 830.00 | 45 091.00 | 78 739.00 | 123 830.00 |
050 Raw materials, supplies, in progress | 663.00 | 663.00 | 663.00 | |
064 Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 2 006.00 | 2 006.00 | 2 006.00 | |
072 Receivables – Other | 2 294.00 | 2 294.00 | 2 294.00 | |
084 Cash | 67 115.00 | 67 115.00 | 67 115.00 | |
092 Prepaid expenses | 4 464.00 | 4 464.00 | 4 464.00 | |
096 Total Current Assets + Prepaid Expenses | 76 810.00 | 76 810.00 | 76 810.00 | |
110 Total Assets | 200 640.00 | 45 091.00 | 155 549.00 | 200 640.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 104 760.00 | |||
136 Profit for the Year | 31 842.00 | |||
142 Total Equity - Total I | 144 962.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 6 076.00 | |||
176 Total debts | 10 588.00 | |||
180 Liabilities Total | 155 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 402.00 | 149 221.00 | 155 402.00 | |
230 Other income | 620.00 | 895.00 | 620.00 | |
232 Total operating income excluding VAT | 156 021.00 | 150 116.00 | 156 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 625.00 | 8 000.00 | 6 625.00 | |
240 Inventory changes (raw materials and supplies) | 342.00 | -744.00 | 342.00 | |
242 Other external expenses | 61 526.00 | 53 664.00 | 61 526.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 159.00 | 2 267.00 | |
250 Staff compensation | 30 463.00 | 25 688.00 | 30 463.00 | |
252 Social security contributions | 13 504.00 | 11 665.00 | 13 504.00 | |
254 Depreciation and amortization | 2 195.00 | 2 079.00 | 2 195.00 | |
262 Other expenses | 628.00 | 635.00 | 628.00 | |
264 Total operating expenses | 117 549.00 | 103 146.00 | 117 549.00 | |
270 Operating profit | 38 472.00 | 46 970.00 | 38 472.00 | |
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 18.00 | 73.00 | 18.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 6 645.00 | 8 644.00 | 6 645.00 | |
310 Profit or loss | 31 842.00 | 38 163.00 | 31 842.00 | |
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