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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : EXO AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | EXO AFRO |
| Siren | 813350022 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 558 |
| Management number | 2015B00454 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
060 Merchandise inventory | 7 835.00 | 7 835.00 | 7 835.00 | |
072 Receivables – Other | 23 173.00 | 23 173.00 | 23 173.00 | |
084 Cash | 11 553.00 | 11 553.00 | 11 553.00 | |
096 Total Current Assets + Prepaid Expenses | 19 388.00 | 19 388.00 | 19 388.00 | |
110 Total Assets | 26 188.00 | 26 188.00 | 26 188.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 174.00 | |||
134 Retained Earnings | 3 304.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 13 478.00 | |||
166 Suppliers and related accounts | 45 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 755.00 | |||
172 Other debts | 12 710.00 | |||
176 Total debts | 12 710.00 | |||
180 Liabilities Total | 26 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 911.00 | 55 911.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 911.00 | 55 911.00 | ||
234 Purchases of goods (including customs duties) | 45 771.00 | 45 771.00 | ||
236 Inventory change (goods) | -19 855.00 | -19 855.00 | ||
242 Other external expenses | 5 781.00 | 5 781.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 10 799.00 | 10 799.00 | ||
252 Social security contributions | 1 442.00 | 1 442.00 | ||
264 Total operating expenses | 51 819.00 | 51 819.00 | ||
270 Operating profit | 4 092.00 | 4 092.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 478.00 | 3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 6 800.00 | 6 800.00 | ||
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