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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : EXO LE MAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | EXO LE MAXI |
| Siren | 492266838 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 12659 |
| Management number | 2006B03713 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
044 Total Fixed Assets | 8 361.00 | 8 361.00 | 8 361.00 | |
060 Merchandise inventory | 6 110.00 | 6 110.00 | 6 110.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 176.00 | 13 176.00 | 13 176.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 23 727.00 | 23 727.00 | 23 727.00 | |
110 Total Assets | 32 088.00 | 8 361.00 | 23 727.00 | 32 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 671.00 | |||
134 Retained Earnings | -7 650.00 | |||
136 Profit for the Year | -7 556.00 | |||
142 Total Equity - Total I | -7 035.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
172 Other debts | 29 681.00 | |||
176 Total debts | 30 762.00 | |||
180 Liabilities Total | 23 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 925.00 | 98 660.00 | 79 925.00 | |
232 Total operating income excluding VAT | 79 925.00 | 98 660.00 | 79 925.00 | |
234 Purchases of goods (including customs duties) | 33 696.00 | 43 708.00 | 33 696.00 | |
236 Inventory change (goods) | -1 098.00 | 1 098.00 | -1 098.00 | |
242 Other external expenses | 27 467.00 | 26 317.00 | 27 467.00 | |
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 24 102.00 | 23 901.00 | 24 102.00 | |
252 Social security contributions | 3 126.00 | 2 870.00 | 3 126.00 | |
264 Total operating expenses | 87 481.00 | 97 894.00 | 87 481.00 | |
270 Operating profit | -7 556.00 | 766.00 | -7 556.00 | |
294 Financial expenses | 321.00 | |||
306 Income tax's | 67.00 | |||
310 Profit or loss | -7 556.00 | 378.00 | -7 556.00 | |
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