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BALANCE SHEET (
2020-02-20)
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 | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 1561 |
| Management number | 2014B03829 |
| Activity code | 5610C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| 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 | 37 349.00 | 18 011.00 | 55 360.00 |
044 Total Fixed Assets | 56 410.00 | 38 399.00 | 18 011.00 | 56 410.00 |
050 Raw materials, supplies, in progress | 1 622.00 | 1 622.00 | 1 622.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 31 687.00 | 31 687.00 | 31 687.00 | |
092 Prepaid expenses | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 38 496.00 | 38 496.00 | 38 496.00 | |
110 Total Assets | 94 906.00 | 38 399.00 | 56 506.00 | 94 906.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 562.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 23 991.00 | |||
156 Loans and similar debts | 20 023.00 | |||
166 Suppliers and related accounts | 821.00 | |||
172 Other debts | 6 972.00 | |||
174 Prepaid income | 4 699.00 | |||
176 Total debts | 32 516.00 | |||
180 Liabilities Total | 56 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 554.00 | 76 080.00 | 69 554.00 | |
230 Other income | 3 751.00 | 1 559.00 | 3 751.00 | |
232 Total operating income excluding VAT | 73 305.00 | 77 639.00 | 73 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 060.00 | 17 477.00 | 17 060.00 | |
240 Inventory changes (raw materials and supplies) | 289.00 | -499.00 | 289.00 | |
242 Other external expenses | 29 938.00 | 26 218.00 | 29 938.00 | |
244 Taxes, duties and similar payments | 1 947.00 | 2 142.00 | 1 947.00 | |
250 Staff compensation | 15 410.00 | 15 211.00 | 15 410.00 | |
254 Depreciation and amortization | 8 115.00 | 8 115.00 | 8 115.00 | |
262 Other expenses | 93.00 | 84.00 | 93.00 | |
264 Total operating expenses | 72 852.00 | 68 748.00 | 72 852.00 | |
270 Operating profit | 453.00 | 8 891.00 | 453.00 | |
294 Financial expenses | 603.00 | 795.00 | 603.00 | |
306 Income tax's | 22.00 | 1 226.00 | 22.00 | |
310 Profit or loss | -172.00 | 6 870.00 | -172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 410.00 | 56 410.00 | ||
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