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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SARL AXY DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2022-05-31 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2017-12-31 | Simplified |
| Name | SARL AXY DU COURS |
| Siren | 431472976 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5043 |
| Management number | 2000B40199 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84390 Saint-Christol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 225.00 | 36 392.00 | 13 833.00 | 50 225.00 |
040 Financial Assets | 587.00 | 587.00 | 587.00 | |
044 Total Fixed Assets | 50 813.00 | 36 392.00 | 14 421.00 | 50 813.00 |
060 Merchandise inventory | 20 694.00 | 20 694.00 | 20 694.00 | |
068 Receivables – Trade and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
072 Receivables – Other | 5 451.00 | 5 451.00 | 5 451.00 | |
084 Cash | ||||
088 Cash | 13 625.00 | 13 625.00 | 13 625.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 43 141.00 | 43 141.00 | 43 141.00 | |
110 Total Assets | 93 954.00 | 36 392.00 | 57 562.00 | 93 954.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 938.00 | |||
134 Retained Earnings | -1 192.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | 4 990.00 | |||
156 Loans and similar debts | 41 605.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
172 Other debts | 3 493.00 | |||
176 Total debts | 52 572.00 | |||
180 Liabilities Total | 57 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 642.00 | 246 087.00 | 231 642.00 | |
218 Production of services sold - France | 443.00 | 469.00 | 443.00 | |
230 Other income | 23.00 | 15.00 | 23.00 | |
232 Total operating income excluding VAT | 232 108.00 | 246 570.00 | 232 108.00 | |
234 Purchases of goods (including customs duties) | 160 691.00 | 175 322.00 | 160 691.00 | |
236 Inventory change (goods) | -127.00 | -1 731.00 | -127.00 | |
242 Other external expenses | 31 222.00 | 28 519.00 | 31 222.00 | |
244 Taxes, duties and similar payments | 1 154.00 | 1 104.00 | 1 154.00 | |
250 Staff compensation | 27 180.00 | 22 543.00 | 27 180.00 | |
252 Social security contributions | 9 188.00 | 6 384.00 | 9 188.00 | |
254 Depreciation and amortization | 4 786.00 | 3 065.00 | 4 786.00 | |
262 Other expenses | 10.00 | 18.00 | 10.00 | |
264 Total operating expenses | 234 104.00 | 235 224.00 | 234 104.00 | |
270 Operating profit | -1 996.00 | 11 346.00 | -1 996.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2 416.00 | |||
294 Financial expenses | 383.00 | 183.00 | 383.00 | |
300 Exceptional expenses | 1 131.00 | |||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | -2 379.00 | 12 450.00 | -2 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 823.00 | 823.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 49 990.00 | 49 990.00 | ||
492 Total Fixed Assets (Increases) | 823.00 | 823.00 | ||
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