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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : EXO-BAZAR-KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | EXO-BAZAR-KING |
| Siren | 415006295 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15880 |
| Management number | 2003B00244 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
014 Intangible Assets - Other | 1 372.00 | 1 372.00 | 1 372.00 | |
028 Tangible Assets | 19 711.00 | 19 711.00 | 19 711.00 | |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 43 536.00 | 21 083.00 | 22 453.00 | 43 536.00 |
060 Merchandise inventory | 39 474.00 | 39 474.00 | 39 474.00 | |
072 Receivables – Other | 25 508.00 | 25 508.00 | 25 508.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 71 075.00 | 71 075.00 | 71 075.00 | |
110 Total Assets | 114 611.00 | 21 083.00 | 93 528.00 | 114 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 093.00 | |||
134 Retained Earnings | 3 924.00 | |||
136 Profit for the Year | 11 806.00 | |||
142 Total Equity - Total I | 27 445.00 | |||
156 Loans and similar debts | 7 817.00 | |||
166 Suppliers and related accounts | 43 936.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 66 083.00 | |||
180 Liabilities Total | 93 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 896.00 | 319 896.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 321 506.00 | 321 506.00 | ||
234 Purchases of goods (including customs duties) | 212 082.00 | 212 082.00 | ||
236 Inventory change (goods) | 8 189.00 | 8 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 130.00 | 1 130.00 | ||
242 Other external expenses | 20 012.00 | 20 012.00 | ||
243 (including business tax) | -39 761.00 | -39 761.00 | ||
244 Taxes, duties and similar payments | 4 598.00 | 4 598.00 | ||
250 Staff compensation | 45 965.00 | 45 965.00 | ||
252 Social security contributions | 11 517.00 | 11 517.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 303 524.00 | 303 524.00 | ||
270 Operating profit | 17 983.00 | 17 983.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
300 Exceptional expenses | 3 713.00 | 3 713.00 | ||
306 Income tax's | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 11 806.00 | 11 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 536.00 | 43 536.00 | ||
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