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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : AXSTORE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | AXSTORE MARKET |
| Siren | 814450607 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1281 |
| Management number | 2015B01735 |
| Activity code | 4791A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-les-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 813.00 | 380.00 | 6 433.00 | 6 813.00 |
044 Total Fixed Assets | 6 813.00 | 380.00 | 6 433.00 | 6 813.00 |
060 Merchandise inventory | 14 713.00 | 14 713.00 | 14 713.00 | |
068 Receivables – Trade and related accounts | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 2 429.00 | 2 429.00 | 2 429.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 19 948.00 | 19 948.00 | 19 948.00 | |
110 Total Assets | 26 761.00 | 380.00 | 26 381.00 | 26 761.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -23 779.00 | |||
136 Profit for the Year | 6 705.00 | |||
142 Total Equity - Total I | 22 927.00 | |||
166 Suppliers and related accounts | 2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 482.00 | |||
176 Total debts | 3 454.00 | |||
180 Liabilities Total | 26 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 295.00 | 295.00 | ||
210 Sales of goods - France | 16 944.00 | 2 636.00 | 16 944.00 | |
218 Production of services sold - France | 653.00 | 83.00 | 653.00 | |
230 Other income | 2.00 | 291.00 | 2.00 | |
232 Total operating income excluding VAT | 17 599.00 | 3 010.00 | 17 599.00 | |
234 Purchases of goods (including customs duties) | 10 069.00 | 14 759.00 | 10 069.00 | |
236 Inventory change (goods) | -5 035.00 | -9 678.00 | -5 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 17 633.00 | 13 543.00 | 17 633.00 | |
244 Taxes, duties and similar payments | 525.00 | 334.00 | 525.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 4 588.00 | 7 734.00 | 4 588.00 | |
264 Total operating expenses | 28 289.00 | 26 692.00 | 28 289.00 | |
270 Operating profit | -10 690.00 | -23 682.00 | -10 690.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 105.00 | 39.00 | 105.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 6 705.00 | -23 779.00 | 6 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 813.00 | 6 813.00 | ||
492 Total Fixed Assets (Increases) | 6 813.00 | 6 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 363.00 | 3 363.00 | ||
378 Amount of deductible VAT on goods and services | 5 057.00 | 5 057.00 | ||
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