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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : XPROGLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | XPROGLASS |
| Siren | 852200179 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44190 |
| Management number | 2019B07020 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 926.00 | 15 926.00 | 15 926.00 | |
072 Receivables – Other | 18 537.00 | 18 537.00 | 18 537.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 34 463.00 | 34 463.00 | 34 463.00 | |
110 Total Assets | 34 463.00 | 34 463.00 | 34 463.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 5 558.00 | |||
136 Profit for the Year | 11 374.00 | |||
142 Total Equity - Total I | 22 932.00 | |||
156 Loans and similar debts | 3 789.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
172 Other debts | 5 687.00 | |||
176 Total debts | 11 531.00 | |||
180 Liabilities Total | 34 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 112.00 | 24 112.00 | ||
218 Production of services sold - France | 6 123.00 | 22 509.00 | 6 123.00 | |
232 Total operating income excluding VAT | 30 235.00 | 22 509.00 | 30 235.00 | |
234 Purchases of goods (including customs duties) | 9 760.00 | 728.00 | 9 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 995.00 | 5 958.00 | 995.00 | |
242 Other external expenses | 7 948.00 | 9 169.00 | 7 948.00 | |
244 Taxes, duties and similar payments | 395.00 | |||
264 Total operating expenses | 18 703.00 | 16 250.00 | 18 703.00 | |
270 Operating profit | 11 532.00 | 6 259.00 | 11 532.00 | |
300 Exceptional expenses | 158.00 | 701.00 | 158.00 | |
310 Profit or loss | 11 374.00 | 5 558.00 | 11 374.00 | |
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