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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : AXES ET SOIRS L.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AXES ET SOIRS L.C.B. |
| Siren | 392723276 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 421 |
| Management number | 2011B00320 |
| Activity code | 1419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Les Clérimois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 4 956.00 | 4 956.00 | 4 956.00 | |
044 Total Fixed Assets | 9 156.00 | 9 156.00 | 9 156.00 | |
050 Raw materials, supplies, in progress | 18 964.00 | 18 964.00 | 18 964.00 | |
068 Receivables – Trade and related accounts | 1 522.00 | 1 522.00 | 1 522.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 546.00 | 22 546.00 | 22 546.00 | |
110 Total Assets | 31 702.00 | 9 156.00 | 22 546.00 | 31 702.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -213.00 | |||
136 Profit for the Year | -3 155.00 | |||
142 Total Equity - Total I | 4 254.00 | |||
156 Loans and similar debts | 8 561.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 216.00 | |||
172 Other debts | 9 491.00 | |||
176 Total debts | 18 293.00 | |||
180 Liabilities Total | 22 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 326.00 | 29 769.00 | 24 326.00 | |
215 Production of goods sold - Export | 850.00 | 850.00 | ||
222 Inventory production | 725.00 | 533.00 | 725.00 | |
226 Operating subsidies received | 150.00 | 150.00 | ||
230 Other income | 5.00 | 725.00 | 5.00 | |
232 Total operating income excluding VAT | 25 206.00 | 31 026.00 | 25 206.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 274.00 | 6 272.00 | 3 274.00 | |
240 Inventory changes (raw materials and supplies) | 217.00 | -91.00 | 217.00 | |
242 Other external expenses | 13 672.00 | 15 797.00 | 13 672.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 721.00 | 451.00 | |
250 Staff compensation | 6 271.00 | 6 254.00 | 6 271.00 | |
252 Social security contributions | 4 224.00 | 4 062.00 | 4 224.00 | |
262 Other expenses | 289.00 | |||
264 Total operating expenses | 28 111.00 | 33 305.00 | 28 111.00 | |
270 Operating profit | -2 904.00 | -2 278.00 | -2 904.00 | |
294 Financial expenses | 251.00 | 396.00 | 251.00 | |
310 Profit or loss | -3 155.00 | -2 674.00 | -3 155.00 | |
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