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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : XINGARBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | XINGARBI |
| Siren | 510366370 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8913 |
| Management number | 2009B00109 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64430 Aldudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 70 502.00 | 70 502.00 | 70 502.00 | |
068 Receivables – Trade and related accounts | 1 053.00 | 877.00 | 176.00 | 1 053.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 72 094.00 | 877.00 | 71 217.00 | 72 094.00 |
110 Total Assets | 74 094.00 | 2 877.00 | 71 217.00 | 74 094.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | -23 647.00 | |||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | 56 194.00 | |||
166 Suppliers and related accounts | 823.00 | |||
172 Other debts | 14 200.00 | |||
176 Total debts | 15 023.00 | |||
180 Liabilities Total | 71 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 878.00 | |||
232 Total operating income excluding VAT | 878.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | |||
242 Other external expenses | 1 756.00 | 2 196.00 | 1 756.00 | |
244 Taxes, duties and similar payments | 511.00 | 471.00 | 511.00 | |
256 Provisions | 877.00 | 877.00 | ||
262 Other expenses | 15.00 | 15.00 | 15.00 | |
264 Total operating expenses | 3 159.00 | 3 179.00 | 3 159.00 | |
270 Operating profit | -3 159.00 | -2 301.00 | -3 159.00 | |
310 Profit or loss | -3 159.00 | -2 301.00 | -3 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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