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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : XH AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-06-20 | Public | 2017-03-31 | Simplified |
| Name | XH AFFAIRE |
| Siren | 508564101 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 21385 |
| Management number | 2014B01041 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 9 948.00 | 8 152.00 | 1 796.00 | 9 948.00 |
040 Financial Assets | 3 489.00 | 3 489.00 | 3 489.00 | |
044 Total Fixed Assets | 39 438.00 | 8 152.00 | 31 286.00 | 39 438.00 |
060 Merchandise inventory | 55 717.00 | 55 717.00 | 55 717.00 | |
072 Receivables – Other | 6 541.00 | 6 541.00 | 6 541.00 | |
084 Cash | 36 810.00 | 36 810.00 | 36 810.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 99 416.00 | 99 416.00 | 99 416.00 | |
110 Total Assets | 138 854.00 | 8 152.00 | 130 702.00 | 138 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -52 518.00 | |||
136 Profit for the Year | 5 315.00 | |||
142 Total Equity - Total I | -41 704.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 164 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 8 007.00 | |||
176 Total debts | 172 406.00 | |||
180 Liabilities Total | 130 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 363.00 | 124 363.00 | ||
218 Production of services sold - France | 1 543.00 | 1 543.00 | ||
232 Total operating income excluding VAT | 125 905.00 | 125 905.00 | ||
234 Purchases of goods (including customs duties) | 33 712.00 | 33 712.00 | ||
236 Inventory change (goods) | 26 308.00 | 26 308.00 | ||
242 Other external expenses | 32 326.00 | 32 326.00 | ||
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 3 550.00 | 3 550.00 | ||
250 Staff compensation | 21 071.00 | 21 071.00 | ||
252 Social security contributions | 2 948.00 | 2 948.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 591.00 | 120 591.00 | ||
270 Operating profit | 5 315.00 | 5 315.00 | ||
310 Profit or loss | 5 315.00 | 5 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 438.00 | 39 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 547.00 | 24 547.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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