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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : INEXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | INEXEM |
| Siren | 350284048 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19632 |
| Management number | 2005B80119 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 PAULHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 964.00 | 35 155.00 | 11 809.00 | 46 964.00 |
040 Financial Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
044 Total Fixed Assets | 49 746.00 | 35 155.00 | 14 592.00 | 49 746.00 |
060 Merchandise inventory | 31 909.00 | 31 909.00 | 31 909.00 | |
068 Receivables – Trade and related accounts | 54 639.00 | 54 639.00 | 54 639.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 15 484.00 | 15 484.00 | 15 484.00 | |
096 Total Current Assets + Prepaid Expenses | 106 179.00 | 106 179.00 | 106 179.00 | |
110 Total Assets | 155 925.00 | 35 155.00 | 120 770.00 | 155 925.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 62 017.00 | |||
136 Profit for the Year | -14 599.00 | |||
142 Total Equity - Total I | 64 186.00 | |||
156 Loans and similar debts | 10 088.00 | |||
166 Suppliers and related accounts | 42 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 4 118.00 | |||
176 Total debts | 56 584.00 | |||
180 Liabilities Total | 120 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 542.00 | |||
195 Of which payables due in more than one year | 7 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 235.00 | 186 693.00 | 158 235.00 | |
218 Production of services sold - France | 2 827.00 | 3 137.00 | 2 827.00 | |
230 Other income | 20 720.00 | 1.00 | 20 720.00 | |
232 Total operating income excluding VAT | 181 782.00 | 189 832.00 | 181 782.00 | |
234 Purchases of goods (including customs duties) | 96 452.00 | 105 634.00 | 96 452.00 | |
236 Inventory change (goods) | 14 742.00 | 12 319.00 | 14 742.00 | |
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 540.00 | 778.00 | |
242 Other external expenses | 57 612.00 | 52 782.00 | 57 612.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 830.00 | 1 129.00 | |
250 Staff compensation | 15 727.00 | 23 845.00 | 15 727.00 | |
252 Social security contributions | 433.00 | 847.00 | 433.00 | |
254 Depreciation and amortization | 1 952.00 | 2 277.00 | 1 952.00 | |
256 Provisions | 10 060.00 | |||
262 Other expenses | 6 663.00 | 11.00 | 6 663.00 | |
264 Total operating expenses | 195 488.00 | 209 144.00 | 195 488.00 | |
270 Operating profit | -13 706.00 | -19 313.00 | -13 706.00 | |
280 Financial income | 1.00 | 3.00 | 1.00 | |
290 Exceptional income | 4.00 | 26.00 | 4.00 | |
294 Financial expenses | 896.00 | 814.00 | 896.00 | |
300 Exceptional expenses | 3.00 | 244.00 | 3.00 | |
310 Profit or loss | -14 599.00 | -20 341.00 | -14 599.00 | |
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