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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : AXEL ABRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | AXEL ABRIL |
| Siren | 432825107 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2944 |
| Management number | 2015B02073 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 766.00 | 55 766.00 | 55 766.00 | |
014 Intangible Assets - Other | 1 980.00 | 500.00 | 1 480.00 | 1 980.00 |
028 Tangible Assets | 990.00 | 654.00 | 336.00 | 990.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 60 161.00 | 1 154.00 | 59 007.00 | 60 161.00 |
060 Merchandise inventory | 14 136.00 | 14 136.00 | 14 136.00 | |
072 Receivables – Other | 9 191.00 | 9 191.00 | 9 191.00 | |
084 Cash | 23 442.00 | 23 442.00 | 23 442.00 | |
092 Prepaid expenses | 11 072.00 | 11 178.00 | -106.00 | 11 072.00 |
096 Total Current Assets + Prepaid Expenses | 57 840.00 | 11 178.00 | 46 663.00 | 57 840.00 |
110 Total Assets | 118 002.00 | 12 332.00 | 105 670.00 | 118 002.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 344.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 42 247.00 | |||
156 Loans and similar debts | 4 285.00 | |||
166 Suppliers and related accounts | 27 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 395.00 | |||
172 Other debts | 31 823.00 | |||
176 Total debts | 63 423.00 | |||
180 Liabilities Total | 105 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 138.00 | 74 138.00 | ||
218 Production of services sold - France | 32 458.00 | 32 458.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 107 083.00 | 107 083.00 | ||
234 Purchases of goods (including customs duties) | 48 556.00 | 48 556.00 | ||
240 Inventory changes (raw materials and supplies) | -13 636.00 | -13 636.00 | ||
242 Other external expenses | 37 321.00 | 37 321.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 20 200.00 | 20 200.00 | ||
252 Social security contributions | 12 054.00 | 12 054.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 107 452.00 | 107 452.00 | ||
270 Operating profit | -369.00 | -369.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 58 681.00 | 58 681.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
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