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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EXO LE MEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | EXO LE MEE |
| Siren | 822480042 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2992 |
| Management number | 2017B00602 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 35 641.00 | 35 641.00 | 35 641.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 82 710.00 | 82 710.00 | 82 710.00 | |
110 Total Assets | 82 710.00 | 82 710.00 | 82 710.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 24 020.00 | |||
142 Total Equity - Total I | 26 520.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 55 140.00 | |||
176 Total debts | 56 190.00 | |||
180 Liabilities Total | 82 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 299 155.00 | 299 155.00 | ||
232 Total operating income excluding VAT | 299 155.00 | 299 155.00 | ||
234 Purchases of goods (including customs duties) | 224 712.00 | 224 712.00 | ||
236 Inventory change (goods) | -45 000.00 | -45 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 44 794.00 | 44 794.00 | ||
250 Staff compensation | 38 624.00 | 38 624.00 | ||
252 Social security contributions | 4 626.00 | 4 626.00 | ||
262 Other expenses | 1 938.00 | 1 938.00 | ||
264 Total operating expenses | 269 770.00 | 269 770.00 | ||
270 Operating profit | 29 385.00 | 29 385.00 | ||
280 Financial income | 262.00 | 262.00 | ||
294 Financial expenses | 1 389.00 | 1 389.00 | ||
306 Income tax's | 4 239.00 | 4 239.00 | ||
310 Profit or loss | 24 019.00 | 24 019.00 | ||
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