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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL ATELIERS B. STE D EXPLOITATION DES ETABLISSEMENTS XAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2021-01-06 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-12-13 | Public | 2018-04-30 | Simplified |
| 2018-09-25 | Public | 2017-04-30 | Simplified |
| 2017-03-09 | Public | 2016-04-30 | Simplified |
| Name | SARL ATELIERS B. STE D EXPLOITATION DES ETABLISSEMENTS XAVIE |
| Siren | 413492554 |
| Closing | 2018-04-30 |
| Registry code | 6502 |
| Registration number | 4282 |
| Management number | 1997B40046 |
| Activity code | 1512Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 177.00 | 8 355.00 | 821.00 | 9 177.00 |
044 Total Fixed Assets | 9 177.00 | 8 355.00 | 821.00 | 9 177.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 7 623.00 | 7 623.00 | 7 623.00 | |
084 Cash | 4 543.00 | 4 543.00 | 4 543.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 24 390.00 | 24 390.00 | 24 390.00 | |
110 Total Assets | 33 567.00 | 8 355.00 | 25 212.00 | 33 567.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 450.00 | |||
136 Profit for the Year | 5 498.00 | |||
142 Total Equity - Total I | 1 433.00 | |||
166 Suppliers and related accounts | 6 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 17 397.00 | |||
176 Total debts | 23 779.00 | |||
180 Liabilities Total | 25 212.00 | |||
199 Of which current accounts of debit partners | 6 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 175.00 | 78 310.00 | 86 175.00 | |
218 Production of services sold - France | 1 446.00 | |||
226 Operating subsidies received | 571.00 | 3 367.00 | 571.00 | |
230 Other income | 6 363.00 | 586.00 | 6 363.00 | |
232 Total operating income excluding VAT | 93 109.00 | 83 709.00 | 93 109.00 | |
234 Purchases of goods (including customs duties) | 20 526.00 | 20 796.00 | 20 526.00 | |
236 Inventory change (goods) | 7 225.00 | 700.00 | 7 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 087.00 | 5 053.00 | 7 087.00 | |
242 Other external expenses | 20 785.00 | 23 432.00 | 20 785.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 7 491.00 | 8 112.00 | 7 491.00 | |
250 Staff compensation | 10 392.00 | 23 394.00 | 10 392.00 | |
252 Social security contributions | 3 298.00 | 5 879.00 | 3 298.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 11 457.00 | 68.00 | 11 457.00 | |
264 Total operating expenses | 88 451.00 | 87 623.00 | 88 451.00 | |
270 Operating profit | 4 659.00 | -3 915.00 | 4 659.00 | |
290 Exceptional income | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 340.00 | 1 173.00 | 340.00 | |
300 Exceptional expenses | 276.00 | |||
310 Profit or loss | 5 498.00 | -5 364.00 | 5 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 177.00 | 9 177.00 | ||
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