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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : EXPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| 2017-06-06 | Public | 2016-06-30 | Simplified |
| Name | EXPO SERVICES |
| Siren | 448812735 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 3522 |
| Management number | 2003B40310 |
| Activity code | 4711B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 41 769.00 | 36 032.00 | 5 736.00 | 41 769.00 |
044 Total Fixed Assets | 41 968.00 | 36 231.00 | 5 736.00 | 41 968.00 |
060 Merchandise inventory | 16 110.00 | 16 110.00 | 16 110.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 2 117.00 | 2 117.00 | 2 117.00 | |
084 Cash | 19 667.00 | 19 667.00 | 19 667.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 39 091.00 | 39 091.00 | 39 091.00 | |
110 Total Assets | 81 059.00 | 36 231.00 | 44 827.00 | 81 059.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -11 248.00 | |||
136 Profit for the Year | 4 714.00 | |||
142 Total Equity - Total I | -4 934.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 27 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 207.00 | |||
172 Other debts | 22 133.00 | |||
176 Total debts | 49 762.00 | |||
180 Liabilities Total | 44 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265 903.00 | 240 382.00 | 265 903.00 | |
230 Other income | 3 151.00 | 973.00 | 3 151.00 | |
232 Total operating income excluding VAT | 269 054.00 | 241 355.00 | 269 054.00 | |
234 Purchases of goods (including customs duties) | 186 017.00 | 176 291.00 | 186 017.00 | |
236 Inventory change (goods) | -4 132.00 | -1 249.00 | -4 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | -741.00 | -741.00 | ||
242 Other external expenses | 28 725.00 | 29 628.00 | 28 725.00 | |
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 7 733.00 | 6 641.00 | 7 733.00 | |
250 Staff compensation | 33 269.00 | 31 174.00 | 33 269.00 | |
252 Social security contributions | 10 570.00 | 3 620.00 | 10 570.00 | |
254 Depreciation and amortization | 1 603.00 | 1 928.00 | 1 603.00 | |
256 Provisions | 1 352.00 | |||
262 Other expenses | 262.00 | 205.00 | 262.00 | |
264 Total operating expenses | 263 306.00 | 249 591.00 | 263 306.00 | |
270 Operating profit | 5 748.00 | -8 236.00 | 5 748.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 159.00 | -82.00 | 159.00 | |
300 Exceptional expenses | 876.00 | 876.00 | ||
310 Profit or loss | 4 714.00 | -8 154.00 | 4 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 968.00 | 41 968.00 | ||
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