Grow your business safely with AXE 47
All the information you need about AXE 47 to develop and secure your business in France
A
HOME >
CORPORATES
>
AXE 47 >
BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AXE 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-09-20 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| Name | AXE 47 |
| Siren | 340539055 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46192 |
| Management number | 1987B02865 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 168 440.00 | 168 440.00 | 168 440.00 | |
028 Tangible Assets | 82 205.00 | 13 461.00 | 68 743.00 | 82 205.00 |
040 Financial Assets | 11 708.00 | 11 708.00 | 11 708.00 | |
044 Total Fixed Assets | 262 354.00 | 13 461.00 | 248 892.00 | 262 354.00 |
060 Merchandise inventory | 148 329.00 | 148 329.00 | 148 329.00 | |
068 Receivables – Trade and related accounts | 5 759.00 | 5 759.00 | 5 759.00 | |
072 Receivables – Other | 33 383.00 | 33 383.00 | 33 383.00 | |
084 Cash | 16 659.00 | 16 659.00 | 16 659.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 204 402.00 | 204 402.00 | 204 402.00 | |
110 Total Assets | 466 756.00 | 13 461.00 | 453 294.00 | 466 756.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 257 362.00 | |||
136 Profit for the Year | 43 772.00 | |||
142 Total Equity - Total I | -712 790.00 | |||
166 Suppliers and related accounts | 141 395.00 | |||
172 Other debts | 1 024 689.00 | |||
176 Total debts | 1 166 085.00 | |||
180 Liabilities Total | 453 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 571 169.00 | 571 169.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 571 503.00 | 571 503.00 | ||
234 Purchases of goods (including customs duties) | 343 615.00 | 343 615.00 | ||
236 Inventory change (goods) | -78 479.00 | -78 479.00 | ||
242 Other external expenses | 96 574.00 | 96 574.00 | ||
243 (including business tax) | -791.00 | -791.00 | ||
244 Taxes, duties and similar payments | 5 930.00 | 5 930.00 | ||
250 Staff compensation | 109 129.00 | 109 129.00 | ||
252 Social security contributions | 34 290.00 | 34 290.00 | ||
254 Depreciation and amortization | 8 300.00 | 8 300.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 519 367.00 | 519 367.00 | ||
270 Operating profit | 52 136.00 | 52 136.00 | ||
280 Financial income | 553.00 | 553.00 | ||
290 Exceptional income | 3 261.00 | 3 261.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
300 Exceptional expenses | 11 181.00 | 11 181.00 | ||
310 Profit or loss | 43 772.00 | 43 772.00 | ||
all companies in France
Complete and comprehensive database.
