Grow your business safely with XEN 6
All the information you need about XEN 6 to develop and secure your business in France
X
HOME >
CORPORATES
>
XEN 6 >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : XEN 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | XEN 6 |
| Siren | 534207824 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 3825 |
| Management number | 2011B00577 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337.00 | 337.00 | 337.00 | |
044 Total Fixed Assets | 337.00 | 337.00 | 337.00 | |
060 Merchandise inventory | 157 158.00 | 157 158.00 | 157 158.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 35 620.00 | 35 620.00 | 35 620.00 | |
096 Total Current Assets + Prepaid Expenses | 192 778.00 | 192 778.00 | 192 778.00 | |
110 Total Assets | 193 115.00 | 193 115.00 | 193 115.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 733.00 | |||
136 Profit for the Year | 54 504.00 | |||
142 Total Equity - Total I | 68 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 000.00 | |||
172 Other debts | 124 878.00 | |||
176 Total debts | 124 878.00 | |||
180 Liabilities Total | 193 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 318.00 | 358 717.00 | 393 318.00 | |
230 Other income | 30.00 | 299.00 | 30.00 | |
232 Total operating income excluding VAT | 393 347.00 | 359 016.00 | 393 347.00 | |
234 Purchases of goods (including customs duties) | 238 060.00 | 220 211.00 | 238 060.00 | |
236 Inventory change (goods) | -3 033.00 | -5 983.00 | -3 033.00 | |
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 433.00 | 452.00 | |
242 Other external expenses | 29 399.00 | 31 755.00 | 29 399.00 | |
243 (including business tax) | 1 448.00 | 1 448.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 2 108.00 | 1 750.00 | |
250 Staff compensation | 56 220.00 | 56 597.00 | 56 220.00 | |
252 Social security contributions | 3 181.00 | 4 373.00 | 3 181.00 | |
262 Other expenses | 331.00 | 25.00 | 331.00 | |
264 Total operating expenses | 326 360.00 | 309 518.00 | 326 360.00 | |
270 Operating profit | 66 987.00 | 49 498.00 | 66 987.00 | |
306 Income tax's | 12 483.00 | 7 801.00 | 12 483.00 | |
310 Profit or loss | 54 504.00 | 41 697.00 | 54 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337.00 | 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 010.00 | 74 010.00 | ||
378 Amount of deductible VAT on goods and services | 32 459.00 | 32 459.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
