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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : OXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | OXIAL |
| Siren | 517989398 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17802 |
| Management number | 2009B02142 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 093.00 | 213 571.00 | 27 522.00 | 241 093.00 |
044 Total Fixed Assets | 241 093.00 | 213 571.00 | 27 522.00 | 241 093.00 |
050 Raw materials, supplies, in progress | 13 823.00 | 13 823.00 | 13 823.00 | |
068 Receivables – Trade and related accounts | 28 272.00 | 28 272.00 | 28 272.00 | |
072 Receivables – Other | 250 779.00 | 250 779.00 | 250 779.00 | |
084 Cash | 21 822.00 | 21 822.00 | 21 822.00 | |
092 Prepaid expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 319 006.00 | 319 006.00 | 319 006.00 | |
110 Total Assets | 560 099.00 | 213 571.00 | 346 528.00 | 560 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 242 519.00 | |||
136 Profit for the Year | 62 168.00 | |||
142 Total Equity - Total I | 310 187.00 | |||
156 Loans and similar debts | 14 279.00 | |||
166 Suppliers and related accounts | 12 694.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 36 341.00 | |||
180 Liabilities Total | 346 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 56 170.00 | |||
195 Of which payables due in more than one year | 9 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 321.00 | 236 321.00 | ||
230 Other income | 11 216.00 | 11 216.00 | ||
232 Total operating income excluding VAT | 247 536.00 | 247 536.00 | ||
240 Inventory changes (raw materials and supplies) | 7 270.00 | 7 270.00 | ||
242 Other external expenses | 168 306.00 | 168 306.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 7 915.00 | 7 915.00 | ||
24B (including equipment leasing) | 61 394.00 | 61 394.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 21 948.00 | 21 948.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 223 561.00 | 223 561.00 | ||
270 Operating profit | 23 976.00 | 23 976.00 | ||
290 Exceptional income | 56 170.00 | 56 170.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 7 834.00 | 7 834.00 | ||
306 Income tax's | 9 884.00 | 9 884.00 | ||
310 Profit or loss | 62 168.00 | 62 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 294 154.00 | 294 154.00 | ||
494 Total Fixed Assets (Decreases) | 53 061.00 | 53 061.00 | ||
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