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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SUPER EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SUPER EXO |
| Siren | 481272797 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12905 |
| Management number | 2005B01688 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 536.00 | 25 703.00 | 833.00 | 26 536.00 |
044 Total Fixed Assets | 26 536.00 | 25 703.00 | 833.00 | 26 536.00 |
060 Merchandise inventory | 89 078.00 | 89 078.00 | 89 078.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 19 000.00 | 19 000.00 | 19 000.00 | |
096 Total Current Assets + Prepaid Expenses | 110 601.00 | 110 601.00 | 110 601.00 | |
110 Total Assets | 137 138.00 | 25 703.00 | 111 434.00 | 137 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 312.00 | |||
136 Profit for the Year | 3 708.00 | |||
142 Total Equity - Total I | 21 020.00 | |||
166 Suppliers and related accounts | 29 448.00 | |||
172 Other debts | 60 967.00 | |||
176 Total debts | 90 415.00 | |||
180 Liabilities Total | 111 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 198.00 | 262 198.00 | ||
226 Operating subsidies received | 2 346.00 | 2 346.00 | ||
232 Total operating income excluding VAT | 264 544.00 | 264 544.00 | ||
234 Purchases of goods (including customs duties) | 156 048.00 | 156 048.00 | ||
236 Inventory change (goods) | 2 809.00 | 2 809.00 | ||
242 Other external expenses | 48 693.00 | 48 693.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 39 094.00 | 39 094.00 | ||
252 Social security contributions | 11 698.00 | 11 698.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 260 596.00 | 260 596.00 | ||
270 Operating profit | 3 948.00 | 3 948.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 3 708.00 | 3 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 536.00 | 26 536.00 | ||
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