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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : XI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | XI AN |
| Siren | 414137901 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/008955 |
| Management number | 1997B02908 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 10 770.00 | 10 770.00 | 10 770.00 | |
044 Total Fixed Assets | 11 347.00 | 11 347.00 | 11 347.00 | |
060 Merchandise inventory | 10 900.00 | 10 900.00 | 10 900.00 | |
068 Receivables – Trade and related accounts | 17 758.00 | 17 758.00 | 17 758.00 | |
072 Receivables – Other | 13 007.00 | 13 007.00 | 13 007.00 | |
084 Cash | 3 556.00 | 3 556.00 | 3 556.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 46 446.00 | 46 446.00 | 46 446.00 | |
110 Total Assets | 57 793.00 | 57 793.00 | 57 793.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 268.00 | |||
136 Profit for the Year | 5 475.00 | |||
142 Total Equity - Total I | 41 127.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 7 513.00 | |||
176 Total debts | 7 905.00 | |||
180 Liabilities Total | 49 032.00 | |||
197 Of which receivables due in more than one year | 5 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 001.00 | 52 001.00 | ||
230 Other income | 3 754.00 | 3 754.00 | ||
232 Total operating income excluding VAT | 55 755.00 | 55 755.00 | ||
234 Purchases of goods (including customs duties) | 900.00 | 900.00 | ||
236 Inventory change (goods) | 6 399.00 | 6 399.00 | ||
242 Other external expenses | 18 805.00 | 18 805.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 492.00 | 6 492.00 | ||
252 Social security contributions | 9 821.00 | 9 821.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 45 726.00 | 45 726.00 | ||
270 Operating profit | 10 029.00 | 10 029.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 3 038.00 | 3 038.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 5 475.00 | 5 475.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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