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BALANCE SHEET (
2018-06-15)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9210 |
| Management number | 2003B00244 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| 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 | 38 484.00 | 38 484.00 | 38 484.00 | |
072 Receivables – Other | 19 166.00 | 19 166.00 | 19 166.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 61 725.00 | 61 725.00 | 61 725.00 | |
110 Total Assets | 105 261.00 | 21 083.00 | 84 178.00 | 105 261.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 093.00 | |||
132 Other Reserves | 11 806.00 | |||
134 Retained Earnings | 3 924.00 | |||
136 Profit for the Year | 2 816.00 | |||
142 Total Equity - Total I | 30 261.00 | |||
156 Loans and similar debts | 3 660.00 | |||
166 Suppliers and related accounts | 35 701.00 | |||
172 Other debts | 14 556.00 | |||
176 Total debts | 53 917.00 | |||
180 Liabilities Total | 84 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 323.00 | 319 896.00 | 274 323.00 | |
230 Other income | 1 865.00 | 1 610.00 | 1 865.00 | |
232 Total operating income excluding VAT | 276 188.00 | 321 506.00 | 276 188.00 | |
234 Purchases of goods (including customs duties) | 196 266.00 | 211 930.00 | 196 266.00 | |
236 Inventory change (goods) | 990.00 | 8 189.00 | 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 192.00 | 1 282.00 | 2 192.00 | |
242 Other external expenses | 22 452.00 | 20 012.00 | 22 452.00 | |
244 Taxes, duties and similar payments | 3 071.00 | 4 598.00 | 3 071.00 | |
250 Staff compensation | 40 109.00 | 45 965.00 | 40 109.00 | |
252 Social security contributions | 8 997.00 | 11 517.00 | 8 997.00 | |
262 Other expenses | 1.00 | 30.00 | 1.00 | |
264 Total operating expenses | 274 077.00 | 303 524.00 | 274 077.00 | |
270 Operating profit | 2 111.00 | 17 983.00 | 2 111.00 | |
290 Exceptional income | 1 904.00 | 50.00 | 1 904.00 | |
294 Financial expenses | 860.00 | 867.00 | 860.00 | |
300 Exceptional expenses | 171.00 | 3 713.00 | 171.00 | |
306 Income tax's | 168.00 | 1 647.00 | 168.00 | |
310 Profit or loss | 2 816.00 | 11 806.00 | 2 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 536.00 | 43 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 494.00 | 16 494.00 | ||
378 Amount of deductible VAT on goods and services | 15 889.00 | 15 889.00 | ||
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