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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL XIMISTA GORKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL XIMISTA GORKA |
| Siren | 539773358 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2066 |
| Management number | 2012B00073 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Labatut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 167.00 | 123 863.00 | 71 304.00 | 195 167.00 |
044 Total Fixed Assets | 195 167.00 | 123 863.00 | 71 304.00 | 195 167.00 |
050 Raw materials, supplies, in progress | 1 743.00 | 1 743.00 | 1 743.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 5 526.00 | 5 526.00 | 5 526.00 | |
110 Total Assets | 200 693.00 | 123 863.00 | 76 830.00 | 200 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 799.00 | |||
136 Profit for the Year | -8 221.00 | |||
142 Total Equity - Total I | -422.00 | |||
156 Loans and similar debts | 63 047.00 | |||
166 Suppliers and related accounts | 7 421.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 77 252.00 | |||
180 Liabilities Total | 76 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 925.00 | 75 925.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 76 945.00 | 76 945.00 | ||
234 Purchases of goods (including customs duties) | 14 749.00 | 14 749.00 | ||
240 Inventory changes (raw materials and supplies) | 1 138.00 | 1 138.00 | ||
242 Other external expenses | 23 289.00 | 23 289.00 | ||
244 Taxes, duties and similar payments | 10 099.00 | 10 099.00 | ||
250 Staff compensation | 638.00 | 638.00 | ||
252 Social security contributions | 2 523.00 | 2 523.00 | ||
254 Depreciation and amortization | 29 220.00 | 29 220.00 | ||
264 Total operating expenses | 81 656.00 | 81 656.00 | ||
270 Operating profit | -4 711.00 | -4 711.00 | ||
294 Financial expenses | 3 477.00 | 3 477.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -8 221.00 | -8 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 167.00 | 195 167.00 | ||
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