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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : XABOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | XABOLA |
| Siren | 509932133 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8209 |
| Management number | 2009B00059 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 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 | 41 665.00 | 37 656.00 | 4 009.00 | 41 665.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 71 715.00 | 37 656.00 | 34 059.00 | 71 715.00 |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 48 432.00 | 48 432.00 | 48 432.00 | |
096 Total Current Assets + Prepaid Expenses | 50 023.00 | 50 023.00 | 50 023.00 | |
110 Total Assets | 121 738.00 | 37 656.00 | 84 082.00 | 121 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 984.00 | |||
132 Other Reserves | 7 171.00 | |||
134 Retained Earnings | 1 514.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 17 778.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 174.00 | |||
172 Other debts | 64 312.00 | |||
176 Total debts | 66 304.00 | |||
180 Liabilities Total | 84 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 054.00 | 67 992.00 | 68 054.00 | |
230 Other income | 1 638.00 | 1 276.00 | 1 638.00 | |
232 Total operating income excluding VAT | 69 692.00 | 69 268.00 | 69 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 429.00 | 17 305.00 | 17 429.00 | |
242 Other external expenses | 18 035.00 | 12 109.00 | 18 035.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 845.00 | 6 106.00 | 845.00 | |
250 Staff compensation | 23 941.00 | 25 229.00 | 23 941.00 | |
252 Social security contributions | 2 932.00 | 3 041.00 | 2 932.00 | |
254 Depreciation and amortization | 3 768.00 | 4 603.00 | 3 768.00 | |
264 Total operating expenses | 66 949.00 | 68 393.00 | 66 949.00 | |
270 Operating profit | 2 743.00 | 875.00 | 2 743.00 | |
280 Financial income | 65.00 | 221.00 | 65.00 | |
290 Exceptional income | 386.00 | 902.00 | 386.00 | |
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 3 109.00 | 1 998.00 | 3 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 715.00 | 71 715.00 | ||
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