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BALANCE SHEET (
2019-03-20)
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 | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 1964 |
| Management number | 2003B40310 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN 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 | 37 483.00 | 4 286.00 | 41 769.00 |
044 Total Fixed Assets | 41 968.00 | 37 682.00 | 4 286.00 | 41 968.00 |
060 Merchandise inventory | 12 079.00 | 12 079.00 | 12 079.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 26 105.00 | 26 105.00 | 26 105.00 | |
092 Prepaid expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 41 819.00 | 41 819.00 | 41 819.00 | |
110 Total Assets | 83 787.00 | 37 682.00 | 46 106.00 | 83 787.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -6 534.00 | |||
136 Profit for the Year | -215.00 | |||
142 Total Equity - Total I | -5 150.00 | |||
166 Suppliers and related accounts | 28 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 005.00 | |||
172 Other debts | 22 315.00 | |||
176 Total debts | 51 255.00 | |||
180 Liabilities Total | 46 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 046.00 | 265 903.00 | 250 046.00 | |
230 Other income | 601.00 | 3 151.00 | 601.00 | |
232 Total operating income excluding VAT | 250 647.00 | 269 054.00 | 250 647.00 | |
234 Purchases of goods (including customs duties) | 167 978.00 | 186 017.00 | 167 978.00 | |
236 Inventory change (goods) | 4 031.00 | -4 132.00 | 4 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | -557.00 | -741.00 | -557.00 | |
242 Other external expenses | 27 341.00 | 28 725.00 | 27 341.00 | |
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 8 287.00 | 7 733.00 | 8 287.00 | |
250 Staff compensation | 33 388.00 | 33 269.00 | 33 388.00 | |
252 Social security contributions | 7 669.00 | 10 570.00 | 7 669.00 | |
254 Depreciation and amortization | 1 450.00 | 1 603.00 | 1 450.00 | |
262 Other expenses | 236.00 | 262.00 | 236.00 | |
264 Total operating expenses | 249 823.00 | 263 306.00 | 249 823.00 | |
270 Operating profit | 824.00 | 5 748.00 | 824.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 331.00 | 159.00 | 331.00 | |
300 Exceptional expenses | 709.00 | 876.00 | 709.00 | |
310 Profit or loss | -215.00 | 4 714.00 | -215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 968.00 | 41 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 028.00 | 35 028.00 | ||
378 Amount of deductible VAT on goods and services | 27 236.00 | 27 236.00 | ||
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