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BALANCE SHEET (
2019-05-14)
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 | 2019-01-31 |
| Registry code | 4601 |
| Registration number | 956 |
| Management number | 1986B00129 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| 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 | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 32 154.00 | 32 154.00 | 32 154.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 650.00 | |||
136 Profit for the Year | 815.00 | |||
142 Total Equity - Total I | 9 087.00 | |||
156 Loans and similar debts | 4 742.00 | |||
172 Other debts | 18 326.00 | |||
176 Total debts | 23 067.00 | |||
180 Liabilities Total | 32 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 246.00 | 109 246.00 | ||
224 Capitalized production | 1 250.00 | 1 250.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 113 296.00 | 113 296.00 | ||
234 Purchases of goods (including customs duties) | 40 320.00 | 40 320.00 | ||
242 Other external expenses | 25 328.00 | 25 328.00 | ||
244 Taxes, duties and similar payments | 2 776.00 | 2 776.00 | ||
250 Staff compensation | 24 771.00 | 24 771.00 | ||
252 Social security contributions | 11 576.00 | 11 576.00 | ||
254 Depreciation and amortization | 7 710.00 | 7 710.00 | ||
264 Total operating expenses | 112 481.00 | 112 481.00 | ||
270 Operating profit | 815.00 | 815.00 | ||
310 Profit or loss | 815.00 | 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 014.00 | 281 014.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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