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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29816 |
| Management number | 2019B07020 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| 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 | 29 340.00 | 29 340.00 | 29 340.00 | |
072 Receivables – Other | 18 787.00 | 18 787.00 | 18 787.00 | |
084 Cash | 13 050.00 | 13 050.00 | 13 050.00 | |
096 Total Current Assets + Prepaid Expenses | 61 177.00 | 61 177.00 | 61 177.00 | |
110 Total Assets | 61 177.00 | 61 177.00 | 61 177.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 16 932.00 | |||
136 Profit for the Year | 11 601.00 | |||
142 Total Equity - Total I | 34 533.00 | |||
156 Loans and similar debts | 5 849.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 18 229.00 | |||
176 Total debts | 26 644.00 | |||
180 Liabilities Total | 61 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 112.00 | |||
218 Production of services sold - France | 33 168.00 | 6 123.00 | 33 168.00 | |
232 Total operating income excluding VAT | 33 168.00 | 30 235.00 | 33 168.00 | |
234 Purchases of goods (including customs duties) | 1 881.00 | 9 760.00 | 1 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 475.00 | 995.00 | 6 475.00 | |
242 Other external expenses | 13 086.00 | 7 948.00 | 13 086.00 | |
264 Total operating expenses | 21 442.00 | 18 703.00 | 21 442.00 | |
270 Operating profit | 11 726.00 | 11 532.00 | 11 726.00 | |
300 Exceptional expenses | 125.00 | 158.00 | 125.00 | |
310 Profit or loss | 11 601.00 | 11 374.00 | 11 601.00 | |
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