Grow your business safely with AXADE
All the information you need about AXADE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXADE >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AXADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | AXADE |
| Siren | 451694376 |
| Closing | 2016-09-30 |
| Registry code | 5906 |
| Registration number | 1186 |
| Management number | 2004B00030 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 089.00 | 32 623.00 | 15 466.00 | 48 089.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 48 564.00 | 32 623.00 | 15 941.00 | 48 564.00 |
060 Merchandise inventory | 27 733.00 | 27 733.00 | 27 733.00 | |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 12 708.00 | 12 708.00 | 12 708.00 | |
084 Cash | 672.00 | 672.00 | 672.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 42 303.00 | 42 303.00 | 42 303.00 | |
110 Total Assets | 90 867.00 | 32 623.00 | 58 244.00 | 90 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 127.00 | |||
136 Profit for the Year | -12 091.00 | |||
142 Total Equity - Total I | -11 218.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 23 653.00 | |||
172 Other debts | 45 646.00 | |||
176 Total debts | 69 462.00 | |||
180 Liabilities Total | 58 244.00 | |||
199 Of which current accounts of debit partners | 12 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 142.00 | 132 142.00 | ||
230 Other income | 2 729.00 | 2 729.00 | ||
232 Total operating income excluding VAT | 134 871.00 | 134 871.00 | ||
234 Purchases of goods (including customs duties) | 57 224.00 | 57 224.00 | ||
236 Inventory change (goods) | 3 407.00 | 3 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 30 922.00 | 30 922.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
24B (including equipment leasing) | 636.00 | 636.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
252 Social security contributions | 6 989.00 | 6 989.00 | ||
254 Depreciation and amortization | 4 803.00 | 4 803.00 | ||
262 Other expenses | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 146 107.00 | 146 107.00 | ||
270 Operating profit | -11 237.00 | -11 237.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
310 Profit or loss | -12 091.00 | -12 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 089.00 | 48 089.00 | ||
all companies in France
Complete and comprehensive database.
