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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : AX ET FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| Name | AX ET FENETRES |
| Siren | 853144772 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 6223 |
| Management number | 2019B04151 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 6.00 | |||
AT Other tangible assets | 843.00 | 4.00 | 838.00 | 843.00 |
BH Other financial assets | 4 950.00 | 4 950.00 | 4 950.00 | |
BJ TOTAL (I) | 5 793.00 | 4.00 | 5 788.00 | 5 793.00 |
BN Goods in progress | 21 451.00 | 21 451.00 | 21 451.00 | |
BV Advances and down payments on orders | 24 892.00 | 24 892.00 | 24 892.00 | |
BX Customers and related accounts | 5 574.00 | 5 574.00 | 5 574.00 | |
BZ Other receivables | 5 358.00 | 5 358.00 | 5 358.00 | |
CF Cash and cash equivalents | 12 244.00 | 12 244.00 | 12 244.00 | |
CH Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
CJ TOTAL (II) | 70 987.00 | 70 987.00 | 70 987.00 | |
CO Grand total (0 to V) | 76 780.00 | 4.00 | 76 775.00 | 76 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 235.00 | 29 235.00 | ||
DL TOTAL (I) | 30 235.00 | 30 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DW Advances and down payments received on current orders | 28 401.00 | 28 401.00 | ||
DX Trade payables and related accounts | 9 819.00 | 9 819.00 | ||
DY Tax and social security liabilities | 7 597.00 | 7 597.00 | ||
EA Other liabilities | 526.00 | 526.00 | ||
EC TOTAL (IV) | 46 539.00 | 46 539.00 | ||
EE Grand total (I to V) | 76 775.00 | 76 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 023.00 | 23 516.00 | 129 539.00 | 106 023.00 |
FJ Net sales | 106 023.00 | 23 516.00 | 129 539.00 | 106 023.00 |
FM Inventory production | 21 451.00 | |||
FR Total operating income (I) | 150 992.00 | |||
FU Purchases of raw materials and other supplies | 74 600.00 | |||
FW Other purchases and external expenses | 41 331.00 | |||
FX Taxes, duties, and similar payments | 662.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 116 599.00 | |||
GG - OPERATING RESULT (I - II) | 34 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 158.00 | 5 158.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 992.00 | 150 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 757.00 | 121 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 235.00 | 29 235.00 | ||
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