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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AXES ET SOIRS L.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | AXES ET SOIRS L.C.B. |
| Siren | 392723276 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2569 |
| Management number | 2011B00320 |
| Activity code | 1419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Les Clérimois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 5 622.00 | 5 051.00 | 570.00 | 5 622.00 |
044 Total Fixed Assets | 9 822.00 | 9 251.00 | 570.00 | 9 822.00 |
050 Raw materials, supplies, in progress | 19 955.00 | 19 955.00 | 19 955.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 21 227.00 | 21 227.00 | 21 227.00 | |
110 Total Assets | 31 048.00 | 9 251.00 | 21 797.00 | 31 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -544.00 | |||
136 Profit for the Year | 3 717.00 | |||
142 Total Equity - Total I | 10 795.00 | |||
156 Loans and similar debts | 4 479.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 566.00 | |||
172 Other debts | 4 338.00 | |||
176 Total debts | 11 002.00 | |||
180 Liabilities Total | 21 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 809.00 | 16 333.00 | 19 809.00 | |
222 Inventory production | 1 645.00 | -615.00 | 1 645.00 | |
226 Operating subsidies received | 10 054.00 | 9 043.00 | 10 054.00 | |
230 Other income | 412.00 | 412.00 | ||
232 Total operating income excluding VAT | 31 920.00 | 24 761.00 | 31 920.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 510.00 | 3 214.00 | 4 510.00 | |
240 Inventory changes (raw materials and supplies) | 859.00 | 329.00 | 859.00 | |
242 Other external expenses | 12 485.00 | 10 251.00 | 12 485.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 526.00 | 432.00 | |
250 Staff compensation | 7 000.00 | 6 700.00 | 7 000.00 | |
252 Social security contributions | 2 725.00 | 3 214.00 | 2 725.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 107.00 | 24 234.00 | 28 107.00 | |
270 Operating profit | 3 813.00 | 527.00 | 3 813.00 | |
294 Financial expenses | 97.00 | 108.00 | 97.00 | |
310 Profit or loss | 3 717.00 | 419.00 | 3 717.00 | |
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