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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AXENR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | AXENR SARL |
| Siren | 515249431 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3856 |
| Management number | 2009B00319 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 203.00 | 30 287.00 | 2 916.00 | 33 203.00 |
044 Total Fixed Assets | 33 203.00 | 30 287.00 | 2 916.00 | 33 203.00 |
060 Merchandise inventory | 8 897.00 | 8 897.00 | 8 897.00 | |
068 Receivables – Trade and related accounts | 137 275.00 | 3 551.00 | 133 724.00 | 137 275.00 |
072 Receivables – Other | 12 072.00 | 12 072.00 | 12 072.00 | |
084 Cash | 15 089.00 | 15 089.00 | 15 089.00 | |
092 Prepaid expenses | 9 472.00 | 9 472.00 | 9 472.00 | |
096 Total Current Assets + Prepaid Expenses | 182 805.00 | 3 551.00 | 179 254.00 | 182 805.00 |
110 Total Assets | 216 008.00 | 33 838.00 | 182 170.00 | 216 008.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 47 627.00 | |||
136 Profit for the Year | -28 250.00 | |||
142 Total Equity - Total I | 30 927.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 90 279.00 | |||
172 Other debts | 60 910.00 | |||
176 Total debts | 151 242.00 | |||
180 Liabilities Total | 182 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 925.00 | 220 925.00 | ||
218 Production of services sold - France | 317 219.00 | 317 219.00 | ||
230 Other income | 5 608.00 | 5 608.00 | ||
232 Total operating income excluding VAT | 543 752.00 | 543 752.00 | ||
234 Purchases of goods (including customs duties) | 95 912.00 | 95 912.00 | ||
236 Inventory change (goods) | 4 304.00 | 4 304.00 | ||
242 Other external expenses | 138 419.00 | 138 419.00 | ||
244 Taxes, duties and similar payments | 4 393.00 | 4 393.00 | ||
250 Staff compensation | 206 795.00 | 206 795.00 | ||
252 Social security contributions | 99 337.00 | 99 337.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
256 Provisions | 3 551.00 | 3 551.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 554 343.00 | 554 343.00 | ||
270 Operating profit | -10 591.00 | -10 591.00 | ||
300 Exceptional expenses | 17 658.00 | 17 658.00 | ||
310 Profit or loss | -28 249.00 | -28 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 294.00 | 2 294.00 | ||
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