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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : OXBOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | OXBOW |
| Siren | 332349232 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13156 |
| Management number | 1988B02044 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33692 MERIGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 3 346.00 | |||
BX Customers and related accounts | 1 976.00 | |||
BZ Other receivables | 823.00 | |||
CF Cash and cash equivalents | 1 231.00 | |||
CJ TOTAL (II) | 10 583.00 | |||
CO Grand total (0 to V) | 14 300.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | |||
DH Retained earnings | 2 173.00 | 110.00 | 2 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -839.00 | 2 068.00 | -839.00 | |
DL TOTAL (I) | 1 389.00 | 2 228.00 | 1 389.00 | |
DR TOTAL (IV) | 663.00 | 772.00 | 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 792.00 | 905.00 | 4 792.00 | |
DX Trade payables and related accounts | 4 296.00 | 2 944.00 | 4 296.00 | |
DY Tax and social security liabilities | 1 097.00 | 1 215.00 | 1 097.00 | |
EA Other liabilities | 2 064.00 | 1 918.00 | 2 064.00 | |
EC TOTAL (IV) | 12 249.00 | 6 982.00 | 12 249.00 | |
EE Grand total (I to V) | 14 300.00 | 9 989.00 | 14 300.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 22 664.00 | |||
FQ Other income | 2 322.00 | |||
FR Total operating income (I) | 24 986.00 | |||
FS Purchases of goods (including customs duties) | -13 403.00 | |||
FT Inventory change (goods) | 1 618.00 | |||
FW Other purchases and external expenses | -6 977.00 | |||
FX Taxes, duties, and similar payments | -182.00 | |||
GA Operating Expenses - Depreciation and Amortization | -2 577.00 | |||
GE Other Expenses | -388.00 | |||
GF Total Operating Expenses (II) | -25 976.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 449.00 | 1 553.00 | -6 449.00 | |
HJ Employee participation in company results | -74.00 | |||
HK Income tax | 231.00 | -231.00 | 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -839.00 | 2 068.00 | -839.00 | |
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