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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SELLERIE TAPISSERIE AXONAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2018-09-30 | Simplified |
| Name | SELLERIE TAPISSERIE AXONAISE |
| Siren | 813532017 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 1979 |
| Management number | 2015B00373 |
| Activity code | 2932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 434.00 | |||
060 Merchandise inventory | 1 489.00 | |||
064 Advances and down payments on orders | 520.00 | |||
068 Receivables – Trade and related accounts | 1 012.00 | |||
084 Cash | 2 330.00 | |||
096 Total Current Assets + Prepaid Expenses | 5 265.00 | |||
110 Total Assets | 5 265.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 682.00 | |||
142 Total Equity - Total I | 2 682.00 | |||
164 Advances and down payments received on current orders | 2 582.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 2 582.00 | |||
180 Liabilities Total | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 264.00 | 41 264.00 | ||
232 Total operating income excluding VAT | 41 264.00 | 41 264.00 | ||
234 Purchases of goods (including customs duties) | 2 327.00 | 2 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 157.00 | 20 157.00 | ||
240 Inventory changes (raw materials and supplies) | 1 785.00 | 1 785.00 | ||
242 Other external expenses | 14 886.00 | 14 886.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
250 Staff compensation | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 2 427.00 | 2 427.00 | ||
264 Total operating expenses | 48 959.00 | 48 959.00 | ||
270 Operating profit | -7 695.00 | -7 695.00 | ||
290 Exceptional income | 9 377.00 | 9 377.00 | ||
306 Income tax's | 3 031.00 | 3 031.00 | ||
310 Profit or loss | 9 377.00 | 9 377.00 | ||
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