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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : EXXTENSIONS Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | EXXTENSIONS Sarl |
| Siren | 838458818 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007949 |
| Management number | 2018B00487 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 422.00 | 2 214.00 | 2 636.00 |
044 Total Fixed Assets | 2 636.00 | 422.00 | 2 214.00 | 2 636.00 |
060 Merchandise inventory | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 11 214.00 | 422.00 | 10 792.00 | 11 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 315.00 | |||
142 Total Equity - Total I | 8 315.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 2 175.00 | |||
176 Total debts | 2 476.00 | |||
180 Liabilities Total | 10 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 600.00 | 27 600.00 | ||
218 Production of services sold - France | 27 579.00 | 27 579.00 | ||
230 Other income | 1 326.00 | 1 326.00 | ||
232 Total operating income excluding VAT | 56 504.00 | 56 504.00 | ||
234 Purchases of goods (including customs duties) | 17 119.00 | 17 119.00 | ||
236 Inventory change (goods) | -5 850.00 | -5 850.00 | ||
242 Other external expenses | 19 099.00 | 19 099.00 | ||
244 Taxes, duties and similar payments | 5 350.00 | 5 350.00 | ||
250 Staff compensation | 12 998.00 | 12 998.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 50 189.00 | 50 189.00 | ||
270 Operating profit | 6 315.00 | 6 315.00 | ||
310 Profit or loss | 6 315.00 | 6 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 205.00 | 3 205.00 | ||
492 Total Fixed Assets (Increases) | 3 205.00 | 3 205.00 | ||
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