Grow your business safely with SELLERIE TAPISSERIE AXONAISE
All the information you need about SELLERIE TAPISSERIE AXONAISE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELLERIE TAPISSERIE AXONAISE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SELLERIE TAPISSERIE AXONAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2018-09-30 | Simplified |
| Name | SELLERIE TAPISSERIE AXONAISE |
| Siren | 813532017 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 2361 |
| Management number | 2015B00373 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 980.00 | |||
060 Merchandise inventory | 959.00 | |||
064 Advances and down payments on orders | 1 430.00 | |||
084 Cash | 1 101.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 369.00 | |||
110 Total Assets | 4 369.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 2 081.00 | |||
164 Advances and down payments received on current orders | 1 757.00 | |||
166 Suppliers and related accounts | 531.00 | |||
176 Total debts | 2 288.00 | |||
180 Liabilities Total | 4 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 49 318.00 | 49 318.00 | ||
210 Sales of goods - France | 36 269.00 | 36 269.00 | ||
232 Total operating income excluding VAT | 36 269.00 | 36 269.00 | ||
234 Purchases of goods (including customs duties) | 1 950.00 | 1 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 460.00 | 17 460.00 | ||
240 Inventory changes (raw materials and supplies) | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 23 721.00 | 23 721.00 | ||
244 Taxes, duties and similar payments | 4 315.00 | 4 315.00 | ||
264 Total operating expenses | 48 766.00 | 48 766.00 | ||
270 Operating profit | 240.00 | 240.00 | ||
310 Profit or loss | -48 766.00 | -48 766.00 | ||
all companies in France
Complete and comprehensive database.
