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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : INEXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | INEXEM |
| Siren | 350284048 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13394 |
| Management number | 2005B80119 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 722.00 | 33 203.00 | 2 519.00 | 35 722.00 |
040 Financial Assets | 3 713.00 | 3 713.00 | 3 713.00 | |
044 Total Fixed Assets | 39 435.00 | 33 203.00 | 6 232.00 | 39 435.00 |
060 Merchandise inventory | 46 651.00 | 10 060.00 | 36 591.00 | 46 651.00 |
068 Receivables – Trade and related accounts | 63 081.00 | 63 081.00 | 63 081.00 | |
072 Receivables – Other | 5 899.00 | 5 899.00 | 5 899.00 | |
084 Cash | 25 917.00 | 25 917.00 | 25 917.00 | |
096 Total Current Assets + Prepaid Expenses | 141 548.00 | 10 060.00 | 131 488.00 | 141 548.00 |
110 Total Assets | 180 983.00 | 43 263.00 | 137 720.00 | 180 983.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 82 453.00 | |||
136 Profit for the Year | -20 341.00 | |||
142 Total Equity - Total I | 78 880.00 | |||
166 Suppliers and related accounts | 44 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 13 889.00 | |||
176 Total debts | 58 840.00 | |||
180 Liabilities Total | 137 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 693.00 | 181 769.00 | 186 693.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 3 137.00 | 2 574.00 | 3 137.00 | |
230 Other income | 1.00 | 15.00 | 1.00 | |
232 Total operating income excluding VAT | 189 832.00 | 184 358.00 | 189 832.00 | |
234 Purchases of goods (including customs duties) | 105 634.00 | 106 003.00 | 105 634.00 | |
236 Inventory change (goods) | 12 319.00 | -15.00 | 12 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 540.00 | 652.00 | 540.00 | |
242 Other external expenses | 52 782.00 | 55 398.00 | 52 782.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 830.00 | 711.00 | 830.00 | |
250 Staff compensation | 23 845.00 | 17 626.00 | 23 845.00 | |
252 Social security contributions | 847.00 | 1 886.00 | 847.00 | |
254 Depreciation and amortization | 2 277.00 | 2 348.00 | 2 277.00 | |
256 Provisions | 10 060.00 | 10 060.00 | ||
262 Other expenses | 11.00 | 2 173.00 | 11.00 | |
264 Total operating expenses | 209 144.00 | 186 782.00 | 209 144.00 | |
270 Operating profit | -19 313.00 | -2 423.00 | -19 313.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 26.00 | 19 460.00 | 26.00 | |
294 Financial expenses | 814.00 | 692.00 | 814.00 | |
300 Exceptional expenses | 244.00 | 1 293.00 | 244.00 | |
306 Income tax's | 548.00 | |||
310 Profit or loss | -20 341.00 | 14 504.00 | -20 341.00 | |
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