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BALANCE SHEET (
2023-02-06)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 902 |
| Management number | 2000B40199 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| 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 | 50 202.00 | 23.00 | 50 225.00 |
040 Financial Assets | 593.00 | 593.00 | 593.00 | |
044 Total Fixed Assets | 50 819.00 | 50 202.00 | 616.00 | 50 819.00 |
060 Merchandise inventory | 22 431.00 | 22 431.00 | 22 431.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
088 Cash | 18 102.00 | 18 102.00 | 18 102.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 44 759.00 | 44 759.00 | 44 759.00 | |
110 Total Assets | 95 578.00 | 50 202.00 | 45 376.00 | 95 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 938.00 | |||
134 Retained Earnings | 9 257.00 | |||
136 Profit for the Year | -11 204.00 | |||
142 Total Equity - Total I | 6 614.00 | |||
156 Loans and similar debts | 26 637.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 38 762.00 | |||
180 Liabilities Total | 45 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 962.00 | 238 775.00 | 217 962.00 | |
218 Production of services sold - France | 377.00 | 359.00 | 377.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 218 340.00 | 239 135.00 | 218 340.00 | |
234 Purchases of goods (including customs duties) | 151 180.00 | 166 881.00 | 151 180.00 | |
236 Inventory change (goods) | -188.00 | -1 027.00 | -188.00 | |
242 Other external expenses | 30 579.00 | 27 014.00 | 30 579.00 | |
244 Taxes, duties and similar payments | 1 106.00 | 877.00 | 1 106.00 | |
250 Staff compensation | 31 891.00 | 29 150.00 | 31 891.00 | |
252 Social security contributions | 12 708.00 | 10 337.00 | 12 708.00 | |
254 Depreciation and amortization | 1 744.00 | 3 440.00 | 1 744.00 | |
262 Other expenses | 14.00 | 2.00 | 14.00 | |
264 Total operating expenses | 229 034.00 | 236 673.00 | 229 034.00 | |
270 Operating profit | -10 694.00 | 2 462.00 | -10 694.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 14.00 | 77.00 | 14.00 | |
300 Exceptional expenses | 500.00 | 440.00 | 500.00 | |
306 Income tax's | 358.00 | |||
310 Profit or loss | -11 204.00 | 1 590.00 | -11 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 50 816.00 | 50 816.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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