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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : AXOLA GABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | AXOLA GABE |
| Siren | 534736798 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1734 |
| Management number | 2011B00800 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Larressore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 568.00 | 43 218.00 | 43 349.00 | 86 568.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 86 588.00 | 43 218.00 | 43 369.00 | 86 588.00 |
050 Raw materials, supplies, in progress | 12 256.00 | 12 256.00 | 12 256.00 | |
068 Receivables – Trade and related accounts | 14 345.00 | 14 345.00 | 14 345.00 | |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 108 280.00 | 108 280.00 | 108 280.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 139 233.00 | 139 233.00 | 139 233.00 | |
110 Total Assets | 225 822.00 | 43 218.00 | 182 603.00 | 225 822.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 670.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 42 415.00 | |||
142 Total Equity - Total I | 98 085.00 | |||
156 Loans and similar debts | 12 656.00 | |||
166 Suppliers and related accounts | 25 379.00 | |||
172 Other debts | 46 481.00 | |||
176 Total debts | 84 517.00 | |||
180 Liabilities Total | 182 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 416 457.00 | 347 960.00 | 416 457.00 | |
230 Other income | 31.00 | 15.00 | 31.00 | |
232 Total operating income excluding VAT | 416 488.00 | 347 975.00 | 416 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 395.00 | 119 801.00 | 124 395.00 | |
240 Inventory changes (raw materials and supplies) | 3 573.00 | -3 191.00 | 3 573.00 | |
242 Other external expenses | 69 300.00 | 47 416.00 | 69 300.00 | |
244 Taxes, duties and similar payments | 1 951.00 | 1 573.00 | 1 951.00 | |
250 Staff compensation | 135 991.00 | 117 203.00 | 135 991.00 | |
252 Social security contributions | 14 776.00 | 12 771.00 | 14 776.00 | |
254 Depreciation and amortization | 10 530.00 | 11 493.00 | 10 530.00 | |
262 Other expenses | 3 474.00 | 3 134.00 | 3 474.00 | |
264 Total operating expenses | 363 994.00 | 310 204.00 | 363 994.00 | |
270 Operating profit | 52 494.00 | 37 771.00 | 52 494.00 | |
290 Exceptional income | 640.00 | |||
294 Financial expenses | 756.00 | 1 036.00 | 756.00 | |
300 Exceptional expenses | 107.00 | 80.00 | 107.00 | |
306 Income tax's | 9 216.00 | 4 621.00 | 9 216.00 | |
310 Profit or loss | 42 415.00 | 32 673.00 | 42 415.00 | |
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