Grow your business safely with XAVIER TARDIEUX
All the information you need about XAVIER TARDIEUX to develop and secure your business in France
X
HOME >
CORPORATES
>
XAVIER TARDIEUX >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : XAVIER TARDIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | XAVIER TARDIEUX |
| Siren | 480173525 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 215 |
| Management number | 2005B00001 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINTE-TERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 568.00 | 12 309.00 | 259.00 | 12 568.00 |
044 Total Fixed Assets | 42 568.00 | 12 309.00 | 30 259.00 | 42 568.00 |
072 Receivables – Other | ||||
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
110 Total Assets | 44 392.00 | 12 309.00 | 32 083.00 | 44 392.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 2 569.00 | |||
132 Other Reserves | 38 827.00 | |||
134 Retained Earnings | -97 778.00 | |||
136 Profit for the Year | -2 313.00 | |||
142 Total Equity - Total I | -25 694.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 738.00 | |||
172 Other debts | 57 778.00 | |||
176 Total debts | 57 778.00 | |||
180 Liabilities Total | 32 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 220.00 | 9 505.00 | 15 220.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 15 223.00 | 9 505.00 | 15 223.00 | |
242 Other external expenses | 6 520.00 | 5 385.00 | 6 520.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 382.00 | 274.00 | 382.00 | |
250 Staff compensation | 10 238.00 | 10 678.00 | 10 238.00 | |
254 Depreciation and amortization | 395.00 | 395.00 | 395.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 536.00 | 16 732.00 | 17 536.00 | |
270 Operating profit | -2 313.00 | -7 227.00 | -2 313.00 | |
310 Profit or loss | -2 313.00 | -7 227.00 | -2 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 568.00 | 42 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 044.00 | 3 044.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
