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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : XIANTECH INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | XIANTECH INTERNATIONAL |
| Siren | 391932472 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003079 |
| Management number | 1993B00385 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 644.00 | 644.00 | 644.00 | |
028 Tangible Assets | 12 773.00 | 6 034.00 | 6 738.00 | 12 773.00 |
044 Total Fixed Assets | 13 417.00 | 6 678.00 | 6 738.00 | 13 417.00 |
068 Receivables – Trade and related accounts | 2 991.00 | 2 991.00 | 2 991.00 | |
080 Sellable securities | 250 081.00 | 371.00 | 249 709.00 | 250 081.00 |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 254 624.00 | 371.00 | 254 253.00 | 254 624.00 |
110 Total Assets | 268 041.00 | 7 050.00 | 260 992.00 | 268 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 483.00 | |||
136 Profit for the Year | 53 325.00 | |||
142 Total Equity - Total I | 104 193.00 | |||
156 Loans and similar debts | 506.00 | |||
166 Suppliers and related accounts | 143 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 13 027.00 | |||
176 Total debts | 156 799.00 | |||
180 Liabilities Total | 260 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 300.00 | 5 436.00 | 6 300.00 | |
218 Production of services sold - France | 232 419.00 | 121 982.00 | 232 419.00 | |
230 Other income | 1 171.00 | 34 277.00 | 1 171.00 | |
232 Total operating income excluding VAT | 239 890.00 | 161 696.00 | 239 890.00 | |
234 Purchases of goods (including customs duties) | 5 310.00 | 4 543.00 | 5 310.00 | |
242 Other external expenses | 157 959.00 | 29 821.00 | 157 959.00 | |
244 Taxes, duties and similar payments | 1 641.00 | 2 077.00 | 1 641.00 | |
250 Staff compensation | 4 656.00 | 5 658.00 | 4 656.00 | |
252 Social security contributions | 1 373.00 | 11 119.00 | 1 373.00 | |
254 Depreciation and amortization | 1 950.00 | 1 718.00 | 1 950.00 | |
262 Other expenses | 85 647.00 | |||
264 Total operating expenses | 172 890.00 | 140 583.00 | 172 890.00 | |
270 Operating profit | 67 000.00 | 21 113.00 | 67 000.00 | |
280 Financial income | 1 733.00 | 39 255.00 | 1 733.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 1 352.00 | 1 858.00 | 1 352.00 | |
300 Exceptional expenses | 43 182.00 | |||
306 Income tax's | 14 056.00 | 3 126.00 | 14 056.00 | |
310 Profit or loss | 53 325.00 | 14 701.00 | 53 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 417.00 | 13 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 123.00 | 42 123.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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