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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : XABOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | XABOLA |
| Siren | 509932133 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6803 |
| Management number | 2009B00059 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 41 665.00 | 33 888.00 | 7 777.00 | 41 665.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 71 715.00 | 33 888.00 | 37 827.00 | 71 715.00 |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 42 290.00 | 42 290.00 | 42 290.00 | |
096 Total Current Assets + Prepaid Expenses | 43 804.00 | 43 804.00 | 43 804.00 | |
110 Total Assets | 115 520.00 | 33 888.00 | 81 632.00 | 115 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 171.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 14 669.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 945.00 | |||
172 Other debts | 65 204.00 | |||
176 Total debts | 66 963.00 | |||
180 Liabilities Total | 81 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 992.00 | 71 744.00 | 67 992.00 | |
230 Other income | 1 276.00 | 3 335.00 | 1 276.00 | |
232 Total operating income excluding VAT | 69 268.00 | 75 079.00 | 69 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 305.00 | 16 327.00 | 17 305.00 | |
242 Other external expenses | 12 109.00 | 17 734.00 | 12 109.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 6 106.00 | 1 043.00 | 6 106.00 | |
250 Staff compensation | 25 229.00 | 30 350.00 | 25 229.00 | |
252 Social security contributions | 3 041.00 | 4 035.00 | 3 041.00 | |
254 Depreciation and amortization | 4 603.00 | 4 701.00 | 4 603.00 | |
264 Total operating expenses | 68 393.00 | 74 190.00 | 68 393.00 | |
270 Operating profit | 875.00 | 889.00 | 875.00 | |
280 Financial income | 221.00 | 536.00 | 221.00 | |
290 Exceptional income | 902.00 | 902.00 | ||
310 Profit or loss | 1 998.00 | 1 425.00 | 1 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 715.00 | 71 715.00 | ||
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