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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : XI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | XI AN |
| Siren | 414137901 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003763 |
| Management number | 1997B02908 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 10 770.00 | 10 770.00 | 10 770.00 | |
044 Total Fixed Assets | 11 347.00 | 11 347.00 | 11 347.00 | |
060 Merchandise inventory | 17 299.00 | 17 299.00 | 17 299.00 | |
068 Receivables – Trade and related accounts | 15 174.00 | 15 174.00 | 15 174.00 | |
072 Receivables – Other | 5 710.00 | 5 710.00 | 5 710.00 | |
084 Cash | 1 347.00 | 1 347.00 | 1 347.00 | |
092 Prepaid expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 41 311.00 | 41 311.00 | 41 311.00 | |
110 Total Assets | 52 658.00 | 52 658.00 | 52 658.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 763.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 35 653.00 | |||
156 Loans and similar debts | 121.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 5 907.00 | |||
180 Liabilities Total | 41 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 643.00 | 52 643.00 | ||
232 Total operating income excluding VAT | 52 643.00 | 52 643.00 | ||
234 Purchases of goods (including customs duties) | 20 179.00 | 20 179.00 | ||
236 Inventory change (goods) | -13 599.00 | -13 599.00 | ||
242 Other external expenses | 20 915.00 | 20 915.00 | ||
243 (including business tax) | 1 264.00 | 1 264.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 1 854.00 | ||
250 Staff compensation | 5 947.00 | 5 947.00 | ||
252 Social security contributions | 4 106.00 | 4 106.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
264 Total operating expenses | 41 453.00 | 41 453.00 | ||
270 Operating profit | 11 190.00 | 11 190.00 | ||
290 Exceptional income | 956.00 | 956.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 9 505.00 | 9 505.00 | ||
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