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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : AXE HOME AUTOMATISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AXE HOME AUTOMATISME |
| Siren | 492075742 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14407 |
| Management number | 2006B01119 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 690.00 | 5 493.00 | 11 197.00 | 16 690.00 |
044 Total Fixed Assets | 16 690.00 | 5 493.00 | 11 197.00 | 16 690.00 |
072 Receivables – Other | 21 703.00 | 21 703.00 | 21 703.00 | |
084 Cash | 32 012.00 | 32 012.00 | 32 012.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 53 715.00 | 53 715.00 | 53 715.00 | |
110 Total Assets | 70 405.00 | 5 493.00 | 64 912.00 | 70 405.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2 251.00 | |||
136 Profit for the Year | 13 419.00 | |||
142 Total Equity - Total I | 17 170.00 | |||
156 Loans and similar debts | 11 549.00 | |||
164 Advances and down payments received on current orders | 2 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 744.00 | |||
172 Other debts | 33 521.00 | |||
176 Total debts | 47 742.00 | |||
180 Liabilities Total | 64 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 199.00 | |||
195 Of which payables due in more than one year | 8 918.00 | |||
199 Of which current accounts of debit partners | 21 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 705.00 | 53 705.00 | ||
218 Production of services sold - France | 9 869.00 | 9 869.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 63 639.00 | 63 639.00 | ||
234 Purchases of goods (including customs duties) | 25 255.00 | 25 255.00 | ||
242 Other external expenses | 17 152.00 | 17 152.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 319.00 | ||
252 Social security contributions | 4 326.00 | 4 326.00 | ||
256 Provisions | 2 002.00 | 2 002.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 053.00 | 50 053.00 | ||
270 Operating profit | 13 586.00 | 13 586.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 13 419.00 | 13 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 199.00 | 13 199.00 | ||
490 Total Fixed Assets (Gross Value) | 3 491.00 | 3 491.00 | ||
492 Total Fixed Assets (Increases) | 13 199.00 | 13 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 860.00 | 860.00 | ||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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