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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : XALDUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | XALDUN |
| Siren | 444246169 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5630 |
| Management number | 2002B00654 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 424 028.00 | 424 028.00 | 424 028.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 14 771.00 | 14 771.00 | 14 771.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 446 033.00 | 446 033.00 | 446 033.00 | |
110 Total Assets | 446 033.00 | 446 033.00 | 446 033.00 | |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 38 519.00 | |||
136 Profit for the Year | -12 819.00 | |||
142 Total Equity - Total I | 34 104.00 | |||
156 Loans and similar debts | 394 628.00 | |||
166 Suppliers and related accounts | 5 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 297.00 | |||
172 Other debts | 11 464.00 | |||
176 Total debts | 411 929.00 | |||
180 Liabilities Total | 446 033.00 | |||
195 Of which payables due in more than one year | 11 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 399 022.00 | 399 022.00 | ||
236 Inventory change (goods) | -422 551.00 | -422 551.00 | ||
242 Other external expenses | 30 575.00 | 30 575.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
262 Other expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 10 185.00 | 10 185.00 | ||
270 Operating profit | -10 185.00 | -10 185.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 479.00 | 2 479.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -12 819.00 | -12 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 182.00 | 5 182.00 | ||
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