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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : OXXAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | OXXAUTO |
| Siren | 509307567 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 26614 |
| Management number | 2010B05468 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 556.00 | 16 134.00 | 1 422.00 | 17 556.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 19 356.00 | 16 134.00 | 3 222.00 | 19 356.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 328.00 | 328.00 | 328.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 2 840.00 | 2 840.00 | 2 840.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 6 259.00 | 6 259.00 | 6 259.00 | |
110 Total Assets | 25 615.00 | 16 134.00 | 9 482.00 | 25 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 102.00 | |||
134 Retained Earnings | -34 859.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | 6 028.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 3 453.00 | |||
180 Liabilities Total | 9 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 511.00 | 41 347.00 | 66 511.00 | |
218 Production of services sold - France | 49 075.00 | 50 886.00 | 49 075.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 115 593.00 | 92 234.00 | 115 593.00 | |
234 Purchases of goods (including customs duties) | 53 595.00 | 27 500.00 | 53 595.00 | |
236 Inventory change (goods) | 1 700.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 28 859.00 | 27 696.00 | 28 859.00 | |
242 Other external expenses | 22 649.00 | 21 819.00 | 22 649.00 | |
244 Taxes, duties and similar payments | 1 540.00 | 1 458.00 | 1 540.00 | |
250 Staff compensation | 9 401.00 | 8 400.00 | 9 401.00 | |
252 Social security contributions | 1 986.00 | 2 917.00 | 1 986.00 | |
254 Depreciation and amortization | 259.00 | 148.00 | 259.00 | |
262 Other expenses | 1.00 | 15.00 | 1.00 | |
264 Total operating expenses | 118 291.00 | 91 655.00 | 118 291.00 | |
270 Operating profit | -2 697.00 | 579.00 | -2 697.00 | |
290 Exceptional income | 1 930.00 | 1 930.00 | ||
300 Exceptional expenses | 17.00 | 81.00 | 17.00 | |
310 Profit or loss | -2 714.00 | 498.00 | -2 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 18 755.00 | 18 755.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
494 Total Fixed Assets (Decreases) | 7 525.00 | 7 525.00 | ||
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