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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : EXOPURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | EXOPURA |
| Siren | 805207131 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3567 |
| Management number | 2014B02771 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 175.00 | 298.00 | 877.00 | 1 175.00 |
044 Total Fixed Assets | 1 175.00 | 298.00 | 877.00 | 1 175.00 |
060 Merchandise inventory | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 3 866.00 | 3 866.00 | 3 866.00 | |
072 Receivables – Other | 3 969.00 | 3 969.00 | 3 969.00 | |
084 Cash | 21 320.00 | 21 320.00 | 21 320.00 | |
096 Total Current Assets + Prepaid Expenses | 30 395.00 | 30 395.00 | 30 395.00 | |
110 Total Assets | 31 570.00 | 298.00 | 31 272.00 | 31 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 077.00 | |||
142 Total Equity - Total I | 11 077.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 632.00 | |||
172 Other debts | 18 392.00 | |||
176 Total debts | 20 195.00 | |||
180 Liabilities Total | 31 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 754.00 | 81 754.00 | ||
218 Production of services sold - France | 6 766.00 | 6 766.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 88 540.00 | 88 540.00 | ||
234 Purchases of goods (including customs duties) | 17 700.00 | 17 700.00 | ||
236 Inventory change (goods) | -1 240.00 | -1 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 30 235.00 | 30 235.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 20 267.00 | 20 267.00 | ||
252 Social security contributions | 8 106.00 | 8 106.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 76 685.00 | 76 685.00 | ||
270 Operating profit | 11 855.00 | 11 855.00 | ||
306 Income tax's | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 10 077.00 | 10 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 175.00 | 1 175.00 | ||
492 Total Fixed Assets (Increases) | 1 175.00 | 1 175.00 | ||
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