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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : EURL KLEIN XAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | EURL KLEIN XAVIER |
| Siren | 520070145 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8034 |
| Management number | 2010B00136 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 063.00 | 10 770.00 | 19 293.00 | 30 063.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 103.00 | 10 770.00 | 19 333.00 | 30 103.00 |
050 Raw materials, supplies, in progress | 4 774.00 | 4 774.00 | 4 774.00 | |
068 Receivables – Trade and related accounts | 3 892.00 | 3 892.00 | 3 892.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 17 043.00 | 17 043.00 | 17 043.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 26 567.00 | 26 567.00 | 26 567.00 | |
110 Total Assets | 56 670.00 | 10 770.00 | 45 900.00 | 56 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 648.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 11 284.00 | |||
156 Loans and similar debts | 19 088.00 | |||
164 Advances and down payments received on current orders | 4 085.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 8 800.00 | |||
176 Total debts | 34 616.00 | |||
180 Liabilities Total | 45 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 982.00 | |||
195 Of which payables due in more than one year | 12 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 982.00 | 18 982.00 | ||
490 Total Fixed Assets (Gross Value) | 11 121.00 | 11 121.00 | ||
492 Total Fixed Assets (Increases) | 18 982.00 | 18 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 422.00 | 9 422.00 | ||
378 Amount of deductible VAT on goods and services | 6 446.00 | 6 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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