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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5620 |
| Management number | 2010B00136 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| 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 | 30 029.00 | 14 742.00 | 15 287.00 | 30 029.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 069.00 | 14 742.00 | 15 327.00 | 30 069.00 |
050 Raw materials, supplies, in progress | 1 340.00 | 1 340.00 | 1 340.00 | |
064 Advances and down payments on orders | 1 624.00 | 1 624.00 | 1 624.00 | |
068 Receivables – Trade and related accounts | 7 792.00 | 7 792.00 | 7 792.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 4 782.00 | 4 782.00 | 4 782.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 814.00 | 15 814.00 | 15 814.00 | |
110 Total Assets | 45 883.00 | 14 742.00 | 31 141.00 | 45 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 184.00 | |||
136 Profit for the Year | -7 200.00 | |||
142 Total Equity - Total I | 4 084.00 | |||
156 Loans and similar debts | 12 468.00 | |||
164 Advances and down payments received on current orders | 809.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 9 878.00 | |||
176 Total debts | 27 057.00 | |||
180 Liabilities Total | 31 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 5 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 575.00 | 575.00 | ||
490 Total Fixed Assets (Gross Value) | 30 103.00 | 30 103.00 | ||
492 Total Fixed Assets (Increases) | 575.00 | 575.00 | ||
494 Total Fixed Assets (Decreases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 681.00 | 11 681.00 | ||
378 Amount of deductible VAT on goods and services | 7 540.00 | 7 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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