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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : OXGALLSTONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| Name | OXGALLSTONES |
| Siren | 838694032 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/002279 |
| Management number | 2018B00635 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26510 SAHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 259.00 | 574.00 | 833.00 |
BJ TOTAL (I) | 1 733.00 | 259.00 | 1 474.00 | 1 733.00 |
BZ Other receivables | 110 993.00 | 110 993.00 | 110 993.00 | |
CF Cash and cash equivalents | 122 567.00 | 122 567.00 | 122 567.00 | |
CJ TOTAL (II) | 233 559.00 | 233 559.00 | 233 559.00 | |
CO Grand total (0 to V) | 235 292.00 | 259.00 | 235 033.00 | 235 292.00 |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 486.00 | 207 486.00 | ||
DL TOTAL (I) | 208 486.00 | 208 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 985.00 | 19 985.00 | ||
DX Trade payables and related accounts | 6 562.00 | 6 562.00 | ||
EC TOTAL (IV) | 26 547.00 | 26 547.00 | ||
EE Grand total (I to V) | 235 033.00 | 235 033.00 | ||
EI Including equity loans | 19 985.00 | 19 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 573 378.00 | 573 378.00 | ||
FJ Net sales | 573 378.00 | 573 378.00 | ||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 573 402.00 | |||
FS Purchases of goods (including customs duties) | 334 595.00 | |||
FW Other purchases and external expenses | 31 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 259.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 365 915.00 | |||
GG - OPERATING RESULT (I - II) | 207 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 573 402.00 | 573 402.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 365 915.00 | 365 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207 486.00 | 207 486.00 | ||
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