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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : AXES AUTO L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-26 | Public | 2019-09-30 | Complete |
| 2020-07-30 | Public | 2018-09-30 | Complete |
| Name | AXES AUTO L'AGENCE |
| Siren | 831942719 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 5726 |
| Management number | 2018B01291 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 2 112.00 | 2 112.00 | 2 112.00 | |
CO Grand total (0 to V) | 2 112.00 | 2 112.00 | 2 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 474.00 | -16 474.00 | ||
DL TOTAL (I) | -14 474.00 | -14 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 118.00 | 6 118.00 | ||
DX Trade payables and related accounts | 7 123.00 | 7 123.00 | ||
DY Tax and social security liabilities | 3 344.00 | 3 344.00 | ||
EC TOTAL (IV) | 16 586.00 | 16 586.00 | ||
EE Grand total (I to V) | 2 112.00 | 2 112.00 | ||
EG Accrued income and payables due within one year | 16 586.00 | 16 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 53 595.00 | 369 947.00 | 423 542.00 | 53 595.00 |
FG Production sold - services | 6 731.00 | 219.00 | 6 950.00 | 6 731.00 |
FJ Net sales | 60 326.00 | 370 166.00 | 430 492.00 | 60 326.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 15.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 430 519.00 | |||
FS Purchases of goods (including customs duties) | 388 586.00 | |||
FU Purchases of raw materials and other supplies | 9 186.00 | |||
FW Other purchases and external expenses | 39 665.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
FY Salaries and Wages | 6 708.00 | |||
FZ Social Security Contributions | 1 026.00 | |||
GE Other Expenses | 1 161.00 | |||
GF Total Operating Expenses (II) | 446 449.00 | |||
GG - OPERATING RESULT (I - II) | -15 931.00 | |||
GR Interest and similar expenses | 544.00 | |||
GU Total financial expenses (VI) | 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | -544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 430 519.00 | 430 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 446 993.00 | 446 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 474.00 | -16 474.00 | ||
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