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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : CONTINENTAL XPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | CONTINENTAL XPO |
| Siren | 790124622 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 857 |
| Management number | 2012B01034 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 810.00 | 1 600.00 | 210.00 | 1 810.00 |
068 Receivables – Trade and related accounts | 44 466.00 | 44 466.00 | 44 466.00 | |
072 Receivables – Other | 18 831.00 | 18 831.00 | 18 831.00 | |
084 Cash | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 64 275.00 | 64 275.00 | 64 275.00 | |
110 Total Assets | 66 085.00 | 1 600.00 | 64 485.00 | 66 085.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 13 295.00 | |||
136 Profit for the Year | -151 544.00 | |||
142 Total Equity - Total I | -137 259.00 | |||
166 Suppliers and related accounts | 196 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 5 589.00 | |||
176 Total debts | 201 745.00 | |||
180 Liabilities Total | 64 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 186.00 | 57 186.00 | ||
217 Production of services sold - Export | 34 210.00 | 34 210.00 | ||
218 Production of services sold - France | 567 410.00 | 567 410.00 | ||
222 Inventory production | -31 704.00 | -31 704.00 | ||
230 Other income | 8 778.00 | 8 778.00 | ||
232 Total operating income excluding VAT | 601 672.00 | 601 672.00 | ||
234 Purchases of goods (including customs duties) | 18 400.00 | 18 400.00 | ||
242 Other external expenses | 642 524.00 | 642 524.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 27 524.00 | 27 524.00 | ||
252 Social security contributions | 9 369.00 | 9 369.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 698 816.00 | 698 816.00 | ||
270 Operating profit | -97 143.00 | -97 143.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 54 274.00 | 54 274.00 | ||
310 Profit or loss | -151 544.00 | -151 544.00 | ||
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