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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : AXEL ABRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | AXEL ABRIL |
| Siren | 432825107 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 3303 |
| Management number | 2015B02073 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 766.00 | 55 766.00 | 55 766.00 | |
014 Intangible Assets - Other | 2 300.00 | 1 191.00 | 1 109.00 | 2 300.00 |
028 Tangible Assets | 1 614.00 | 1 838.00 | -223.00 | 1 614.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 61 106.00 | 3 028.00 | 58 077.00 | 61 106.00 |
060 Merchandise inventory | 7 425.00 | 7 425.00 | 7 425.00 | |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 5 639.00 | 5 639.00 | 5 639.00 | |
084 Cash | 56 155.00 | 56 155.00 | 56 155.00 | |
096 Total Current Assets + Prepaid Expenses | 71 204.00 | 71 204.00 | 71 204.00 | |
110 Total Assets | 132 310.00 | 3 028.00 | 129 281.00 | 132 310.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 505.00 | |||
136 Profit for the Year | 4 072.00 | |||
142 Total Equity - Total I | 68 962.00 | |||
166 Suppliers and related accounts | 12 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 726.00 | |||
172 Other debts | 47 524.00 | |||
176 Total debts | 60 320.00 | |||
180 Liabilities Total | 129 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 128.00 | 104 128.00 | ||
218 Production of services sold - France | 18 801.00 | 18 801.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 122 945.00 | 122 945.00 | ||
234 Purchases of goods (including customs duties) | 49 810.00 | 49 810.00 | ||
236 Inventory change (goods) | -4 352.00 | -4 352.00 | ||
242 Other external expenses | 41 007.00 | 41 007.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 24 135.00 | 24 135.00 | ||
252 Social security contributions | 5 757.00 | 5 757.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 724.00 | 117 724.00 | ||
270 Operating profit | 5 221.00 | 5 221.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
306 Income tax's | 718.00 | 718.00 | ||
310 Profit or loss | 4 072.00 | 4 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 60 786.00 | 60 786.00 | ||
492 Total Fixed Assets (Increases) | 320.00 | 320.00 | ||
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