Grow your business safely with AXELLE MARJORIE
All the information you need about AXELLE MARJORIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AXELLE MARJORIE >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AXELLE MARJORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-13 | Public | 2017-06-30 | Simplified |
| Name | AXELLE MARJORIE |
| Siren | 477694178 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 18438 |
| Management number | 2004B02127 |
| Activity code | 7120A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 290.00 | 63 290.00 | 63 290.00 | |
028 Tangible Assets | 56 943.00 | 36 372.00 | 20 571.00 | 56 943.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 124 683.00 | 36 372.00 | 88 311.00 | 124 683.00 |
050 Raw materials, supplies, in progress | 1 228.00 | 1 228.00 | 1 228.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 4 287.00 | 4 287.00 | 4 287.00 | |
072 Receivables – Other | 12 431.00 | 12 431.00 | 12 431.00 | |
084 Cash | 35 274.00 | 35 274.00 | 35 274.00 | |
092 Prepaid expenses | 5 024.00 | 5 024.00 | 5 024.00 | |
096 Total Current Assets + Prepaid Expenses | 58 271.00 | 58 271.00 | 58 271.00 | |
110 Total Assets | 182 954.00 | 36 372.00 | 146 582.00 | 182 954.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 82 089.00 | |||
136 Profit for the Year | 39 143.00 | |||
142 Total Equity - Total I | 129 592.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 619.00 | |||
172 Other debts | 11 371.00 | |||
176 Total debts | 16 990.00 | |||
180 Liabilities Total | 146 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 717.00 | 140 393.00 | 144 717.00 | |
230 Other income | 17 784.00 | 570.00 | 17 784.00 | |
232 Total operating income excluding VAT | 162 501.00 | 140 963.00 | 162 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 030.00 | 6 975.00 | 7 030.00 | |
240 Inventory changes (raw materials and supplies) | 134.00 | -332.00 | 134.00 | |
242 Other external expenses | 53 822.00 | 54 777.00 | 53 822.00 | |
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 1 807.00 | 2 205.00 | |
250 Staff compensation | 28 861.00 | 30 940.00 | 28 861.00 | |
252 Social security contributions | 12 104.00 | 13 195.00 | 12 104.00 | |
254 Depreciation and amortization | 3 798.00 | 2 696.00 | 3 798.00 | |
262 Other expenses | 638.00 | 563.00 | 638.00 | |
264 Total operating expenses | 108 592.00 | 110 621.00 | 108 592.00 | |
270 Operating profit | 53 909.00 | 30 342.00 | 53 909.00 | |
290 Exceptional income | 134.00 | 2 000.00 | 134.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 6 749.00 | 6 749.00 | ||
306 Income tax's | 8 149.00 | 4 551.00 | 8 149.00 | |
310 Profit or loss | 39 143.00 | 27 791.00 | 39 143.00 | |
all companies in France
Complete and comprehensive database.
