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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL ATELIERS B. STE D EXPLOITATION DES ETABLISSEMENTS XAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-04-30 | Simplified |
| 2021-12-13 | Public | 2021-04-30 | Simplified |
| 2021-01-06 | Public | 2020-04-30 | Simplified |
| 2019-09-26 | Public | 2019-04-30 | Simplified |
| 2018-12-13 | Public | 2018-04-30 | Simplified |
| 2018-09-25 | Public | 2017-04-30 | Simplified |
| 2017-03-09 | Public | 2016-04-30 | Simplified |
| Name | SARL ATELIERS B. STE D'EXPLOITATION DES ETABLISSEMENTS XAVIE |
| Siren | 413492554 |
| Closing | 2020-04-30 |
| Registry code | 6502 |
| Registration number | 36 |
| Management number | 1997B40046 |
| Activity code | 1512Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 180.00 | 9 058.00 | 5 121.00 | 14 180.00 |
044 Total Fixed Assets | 14 180.00 | 9 058.00 | 5 121.00 | 14 180.00 |
060 Merchandise inventory | 21 972.00 | 21 972.00 | 21 972.00 | |
072 Receivables – Other | 8 302.00 | 8 302.00 | 8 302.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 34 036.00 | 34 036.00 | 34 036.00 | |
110 Total Assets | 48 216.00 | 9 058.00 | 39 157.00 | 48 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 754.00 | |||
136 Profit for the Year | 12 131.00 | |||
142 Total Equity - Total I | 16 761.00 | |||
156 Loans and similar debts | 4 919.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 22 396.00 | |||
180 Liabilities Total | 39 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 003.00 | |||
195 Of which payables due in more than one year | 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 919.00 | 83 736.00 | 59 919.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 63 027.00 | 83 736.00 | 63 027.00 | |
234 Purchases of goods (including customs duties) | 14 189.00 | 32 402.00 | 14 189.00 | |
236 Inventory change (goods) | -4 450.00 | -5 521.00 | -4 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 5 855.00 | 1 921.00 | |
242 Other external expenses | 20 036.00 | 21 454.00 | 20 036.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 5 038.00 | 8 961.00 | 5 038.00 | |
250 Staff compensation | 8 660.00 | 10 392.00 | 8 660.00 | |
252 Social security contributions | 3 108.00 | 5 686.00 | 3 108.00 | |
254 Depreciation and amortization | 513.00 | 190.00 | 513.00 | |
262 Other expenses | 9.00 | 7.00 | 9.00 | |
264 Total operating expenses | 49 024.00 | 79 426.00 | 49 024.00 | |
270 Operating profit | 14 003.00 | 4 310.00 | 14 003.00 | |
294 Financial expenses | 285.00 | 274.00 | 285.00 | |
306 Income tax's | 1 587.00 | 232.00 | 1 587.00 | |
310 Profit or loss | 12 131.00 | 3 804.00 | 12 131.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 003.00 | 5 003.00 | ||
490 Total Fixed Assets (Gross Value) | 9 177.00 | 9 177.00 | ||
492 Total Fixed Assets (Increases) | 5 003.00 | 5 003.00 | ||
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