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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AXEBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-03-06 | Public | 2018-08-31 | Simplified |
| 2018-05-03 | Public | 2017-08-31 | Simplified |
| 2017-05-04 | Public | 2016-08-31 | Simplified |
| Name | AXEBON |
| Siren | 807468871 |
| Closing | 2018-08-31 |
| Registry code | 7802 |
| Registration number | 3127 |
| Management number | 2014B03829 |
| Activity code | 5610C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 55 360.00 | 29 234.00 | 26 126.00 | 55 360.00 |
044 Total Fixed Assets | 56 410.00 | 30 284.00 | 26 126.00 | 56 410.00 |
050 Raw materials, supplies, in progress | 1 911.00 | 1 911.00 | 1 911.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2 683.00 | 2 683.00 | 2 683.00 | |
084 Cash | 40 650.00 | 40 650.00 | 40 650.00 | |
092 Prepaid expenses | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 51 290.00 | 51 290.00 | 51 290.00 | |
110 Total Assets | 107 700.00 | 30 284.00 | 77 416.00 | 107 700.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 309.00 | |||
134 Retained Earnings | 10 983.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 24 162.00 | |||
156 Loans and similar debts | 29 268.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 932.00 | |||
172 Other debts | 20 293.00 | |||
174 Prepaid income | 2 393.00 | |||
176 Total debts | 53 253.00 | |||
180 Liabilities Total | 77 416.00 | |||
195 Of which payables due in more than one year | 19 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 080.00 | 59 685.00 | 76 080.00 | |
230 Other income | 1 559.00 | 1 559.00 | ||
232 Total operating income excluding VAT | 77 639.00 | 59 685.00 | 77 639.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 477.00 | 13 000.00 | 17 477.00 | |
240 Inventory changes (raw materials and supplies) | -499.00 | 260.00 | -499.00 | |
242 Other external expenses | 26 218.00 | 14 541.00 | 26 218.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 1 297.00 | 2 142.00 | |
250 Staff compensation | 15 211.00 | 13 994.00 | 15 211.00 | |
254 Depreciation and amortization | 8 115.00 | 8 278.00 | 8 115.00 | |
262 Other expenses | 84.00 | 66.00 | 84.00 | |
264 Total operating expenses | 68 748.00 | 51 436.00 | 68 748.00 | |
270 Operating profit | 8 891.00 | 8 248.00 | 8 891.00 | |
294 Financial expenses | 795.00 | 983.00 | 795.00 | |
306 Income tax's | 1 226.00 | 1 078.00 | 1 226.00 | |
310 Profit or loss | 6 870.00 | 6 187.00 | 6 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 410.00 | 56 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 693.00 | 7 693.00 | ||
378 Amount of deductible VAT on goods and services | 4 619.00 | 4 619.00 | ||
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