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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : CONTINENTAL XPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | CONTINENTAL XPO |
| Siren | 790124622 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1528 |
| Management number | 2012B01034 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 617.00 | 982.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 617.00 | 982.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 3 005.00 | 3 005.00 | 3 005.00 | |
072 Receivables – Other | 13 799.00 | 13 799.00 | 13 799.00 | |
084 Cash | 27 311.00 | 27 311.00 | 27 311.00 | |
096 Total Current Assets + Prepaid Expenses | 44 116.00 | 44 116.00 | 44 116.00 | |
110 Total Assets | 45 716.00 | 617.00 | 45 099.00 | 45 716.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 33 004.00 | |||
136 Profit for the Year | 4 465.00 | |||
142 Total Equity - Total I | 38 459.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 6 623.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 6 639.00 | |||
180 Liabilities Total | 45 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 351.00 | 1 351.00 | ||
218 Production of services sold - France | 259 507.00 | 259 507.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 260 776.00 | 260 776.00 | ||
242 Other external expenses | 254 235.00 | 254 235.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
252 Social security contributions | -92.00 | -92.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 255 523.00 | 255 523.00 | ||
270 Operating profit | 5 252.00 | 5 252.00 | ||
306 Income tax's | 788.00 | 788.00 | ||
310 Profit or loss | 4 465.00 | 4 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 269.00 | 1 269.00 | ||
684 DECREASES in Total Provisions Statement | 1 269.00 | 1 269.00 | ||
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