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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EXOTIF 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EXOTIF 13 |
| Siren | 508835964 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1294 |
| Management number | 2008B00958 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 23 040.00 | 18 606.00 | 4 434.00 | 23 040.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 30 640.00 | 18 606.00 | 12 034.00 | 30 640.00 |
050 Raw materials, supplies, in progress | 1 799.00 | 1 799.00 | 1 799.00 | |
060 Merchandise inventory | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 5 017.00 | 5 017.00 | 5 017.00 | |
084 Cash | 4 267.00 | 4 267.00 | 4 267.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 12 519.00 | 12 519.00 | 12 519.00 | |
110 Total Assets | 43 159.00 | 18 606.00 | 24 553.00 | 43 159.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 265.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 16 000.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 8 553.00 | |||
180 Liabilities Total | 24 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 921.00 | 1 921.00 | ||
218 Production of services sold - France | 60 212.00 | 60 212.00 | ||
232 Total operating income excluding VAT | 62 133.00 | 62 133.00 | ||
234 Purchases of goods (including customs duties) | 1 919.00 | 1 919.00 | ||
236 Inventory change (goods) | -219.00 | -219.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 652.00 | 3 652.00 | ||
240 Inventory changes (raw materials and supplies) | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 14 390.00 | 14 390.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 34 320.00 | 34 320.00 | ||
252 Social security contributions | 4 266.00 | 4 266.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 62 198.00 | 62 198.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 350.00 | 32 350.00 | ||
494 Total Fixed Assets (Decreases) | 1 710.00 | 1 710.00 | ||
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