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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SAS FONCIERE XMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SAS FONCIERE XMA |
| Siren | 805347309 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16282 |
| Management number | 2014B03991 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 127.00 | 997.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 127.00 | 997.00 | 1 124.00 |
050 Raw materials, supplies, in progress | 322 024.00 | 322 024.00 | 322 024.00 | |
072 Receivables – Other | 2 987.00 | 2 987.00 | 2 987.00 | |
084 Cash | 46 118.00 | 46 118.00 | 46 118.00 | |
096 Total Current Assets + Prepaid Expenses | 371 129.00 | 371 129.00 | 371 129.00 | |
110 Total Assets | 372 253.00 | 127.00 | 372 126.00 | 372 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 254.00 | |||
136 Profit for the Year | 138 191.00 | |||
142 Total Equity - Total I | 167 545.00 | |||
156 Loans and similar debts | 90 000.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 308.00 | |||
172 Other debts | 111 941.00 | |||
176 Total debts | 204 581.00 | |||
180 Liabilities Total | 372 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 710 079.00 | 710 079.00 | ||
218 Production of services sold - France | 531.00 | 531.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 710 686.00 | 710 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 491 363.00 | 491 363.00 | ||
242 Other external expenses | 8 540.00 | 8 540.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 1 970.00 | 1 970.00 | ||
252 Social security contributions | 848.00 | 848.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 503 530.00 | 503 530.00 | ||
270 Operating profit | 207 155.00 | 207 155.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 10 190.00 | 10 190.00 | ||
306 Income tax's | 58 510.00 | 58 510.00 | ||
310 Profit or loss | 138 191.00 | 138 191.00 | ||
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