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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : XH AFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2020-03-31 | Simplified |
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-06-20 | Public | 2017-03-31 | Simplified |
| Name | XH AFFAIRE |
| Siren | 508564101 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 28302 |
| Management number | 2014B01041 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 11 823.00 | 10 447.00 | 1 375.00 | 11 823.00 |
040 Financial Assets | 3 489.00 | 3 489.00 | 3 489.00 | |
044 Total Fixed Assets | 41 312.00 | 10 447.00 | 30 864.00 | 41 312.00 |
060 Merchandise inventory | 25 009.00 | 25 009.00 | 25 009.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 11 334.00 | 11 334.00 | 11 334.00 | |
084 Cash | 13 721.00 | 13 721.00 | 13 721.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 26 255.00 | 26 255.00 | 26 255.00 | |
110 Total Assets | 67 567.00 | 10 447.00 | 57 119.00 | 67 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -42 745.00 | |||
136 Profit for the Year | -3 276.00 | |||
142 Total Equity - Total I | -40 521.00 | |||
166 Suppliers and related accounts | 80 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 16 843.00 | |||
176 Total debts | 97 640.00 | |||
180 Liabilities Total | 57 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 141.00 | 185 141.00 | ||
218 Production of services sold - France | 16 985.00 | 16 985.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 202 162.00 | 202 162.00 | ||
234 Purchases of goods (including customs duties) | 87 993.00 | 87 993.00 | ||
236 Inventory change (goods) | 25 009.00 | 25 009.00 | ||
242 Other external expenses | 53 782.00 | 53 782.00 | ||
243 (including business tax) | 922.00 | 922.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 2 170.00 | ||
250 Staff compensation | 31 473.00 | 31 473.00 | ||
252 Social security contributions | 3 767.00 | 3 767.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 205 438.00 | 205 438.00 | ||
270 Operating profit | -3 276.00 | -3 276.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | -3 276.00 | -3 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
482 INCREASES Financial Assets | 3 489.00 | 3 489.00 | ||
490 Total Fixed Assets (Gross Value) | 41 312.00 | 41 312.00 | ||
492 Total Fixed Assets (Increases) | 5 363.00 | 5 363.00 | ||
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