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BALANCE SHEET (
2017-07-24)
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 | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4794 |
| Management number | 2012B01034 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| 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 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 810.00 | 1 600.00 | 210.00 | 1 810.00 |
050 Raw materials, supplies, in progress | 31 704.00 | 31 704.00 | 31 704.00 | |
068 Receivables – Trade and related accounts | 5 151.00 | 5 151.00 | 5 151.00 | |
072 Receivables – Other | 32 061.00 | 32 061.00 | 32 061.00 | |
084 Cash | 9 304.00 | 9 304.00 | 9 304.00 | |
096 Total Current Assets + Prepaid Expenses | 78 221.00 | 78 221.00 | 78 221.00 | |
110 Total Assets | 80 031.00 | 1 600.00 | 78 431.00 | 80 031.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 37 469.00 | |||
136 Profit for the Year | -24 174.00 | |||
142 Total Equity - Total I | 14 285.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 24 829.00 | |||
172 Other debts | 39 303.00 | |||
176 Total debts | 64 146.00 | |||
180 Liabilities Total | 78 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 300.00 | 2 300.00 | ||
218 Production of services sold - France | 350 193.00 | 350 193.00 | ||
222 Inventory production | 31 704.00 | 31 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 381 898.00 | 381 898.00 | ||
242 Other external expenses | 346 996.00 | 346 996.00 | ||
250 Staff compensation | 41 119.00 | 41 119.00 | ||
252 Social security contributions | 16 493.00 | 16 493.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 481.00 | 481.00 | ||
264 Total operating expenses | 406 073.00 | 406 073.00 | ||
270 Operating profit | -24 174.00 | -24 174.00 | ||
310 Profit or loss | -24 174.00 | -24 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
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