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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : AXE INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | AXE INDUSTRIES |
| Siren | 480304765 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7903 |
| Management number | 2005B00024 |
| Activity code | 2229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 14 374.00 | 14 334.00 | 40.00 | 14 374.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 30 243.00 | 14 793.00 | 15 450.00 | 30 243.00 |
050 Raw materials, supplies, in progress | 3 821.00 | 3 821.00 | 3 821.00 | |
060 Merchandise inventory | 6 974.00 | 1 964.00 | 5 010.00 | 6 974.00 |
068 Receivables – Trade and related accounts | 9 764.00 | 9 764.00 | 9 764.00 | |
072 Receivables – Other | 8 706.00 | 8 706.00 | 8 706.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
096 Total Current Assets + Prepaid Expenses | 33 551.00 | 1 964.00 | 31 587.00 | 33 551.00 |
110 Total Assets | 63 794.00 | 16 757.00 | 47 037.00 | 63 794.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 23 000.00 | |||
134 Retained Earnings | -23 904.00 | |||
136 Profit for the Year | 2 796.00 | |||
142 Total Equity - Total I | 10 142.00 | |||
156 Loans and similar debts | 2 674.00 | |||
166 Suppliers and related accounts | 19 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 36 895.00 | |||
180 Liabilities Total | 47 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 017.00 | 153 896.00 | 135 017.00 | |
218 Production of services sold - France | 17 249.00 | 13 122.00 | 17 249.00 | |
222 Inventory production | -653.00 | |||
230 Other income | 1 683.00 | 2 926.00 | 1 683.00 | |
232 Total operating income excluding VAT | 153 949.00 | 169 291.00 | 153 949.00 | |
234 Purchases of goods (including customs duties) | 80 538.00 | 102 613.00 | 80 538.00 | |
236 Inventory change (goods) | 1 379.00 | 2 155.00 | 1 379.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 493.00 | 17 421.00 | 17 493.00 | |
240 Inventory changes (raw materials and supplies) | 344.00 | 951.00 | 344.00 | |
242 Other external expenses | 34 935.00 | 35 327.00 | 34 935.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 661.00 | 671.00 | 661.00 | |
250 Staff compensation | 9 138.00 | 20 008.00 | 9 138.00 | |
252 Social security contributions | 2 368.00 | 6 410.00 | 2 368.00 | |
254 Depreciation and amortization | 48.00 | 8.00 | 48.00 | |
256 Provisions | 1 964.00 | 1 599.00 | 1 964.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 148 869.00 | 187 183.00 | 148 869.00 | |
270 Operating profit | 5 080.00 | -17 893.00 | 5 080.00 | |
290 Exceptional income | 20 493.00 | |||
294 Financial expenses | 485.00 | 705.00 | 485.00 | |
300 Exceptional expenses | 1 090.00 | 898.00 | 1 090.00 | |
306 Income tax's | 708.00 | 383.00 | 708.00 | |
310 Profit or loss | 2 796.00 | 614.00 | 2 796.00 | |
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