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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : EXOPLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2020-01-31 | Simplified |
| 2019-05-14 | Public | 2019-01-31 | Simplified |
| 2018-04-13 | Public | 2018-01-31 | Simplified |
| 2017-05-09 | Public | 2017-01-31 | Simplified |
| Name | EXOPLATS |
| Siren | 338838204 |
| Closing | 2018-01-31 |
| Registry code | 4601 |
| Registration number | 683 |
| Management number | 1986B00129 |
| Activity code | 1085Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 104.00 | 28 104.00 | 28 104.00 | |
044 Total Fixed Assets | 28 104.00 | 28 104.00 | 28 104.00 | |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 28 754.00 | 28 754.00 | 28 754.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 650.00 | |||
142 Total Equity - Total I | 8 272.00 | |||
156 Loans and similar debts | 2 157.00 | |||
172 Other debts | 18 325.00 | |||
176 Total debts | 20 482.00 | |||
180 Liabilities Total | 28 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 302.00 | 108 302.00 | ||
224 Capitalized production | 650.00 | 650.00 | ||
230 Other income | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 112 252.00 | 112 252.00 | ||
234 Purchases of goods (including customs duties) | 41 294.00 | 41 294.00 | ||
236 Inventory change (goods) | 34 963.00 | 34 963.00 | ||
242 Other external expenses | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 23 637.00 | 23 637.00 | ||
252 Social security contributions | 10 937.00 | 10 937.00 | ||
264 Total operating expenses | 111 728.00 | 111 728.00 | ||
270 Operating profit | 524.00 | 524.00 | ||
310 Profit or loss | 524.00 | 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 104.00 | 28 104.00 | ||
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