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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EXO AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | EXO AFRO |
| Siren | 813350022 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 340 |
| Management number | 2015B00454 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 24 344.00 | 24 344.00 | 24 344.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 28 144.00 | 28 144.00 | 28 144.00 | |
060 Merchandise inventory | 28 969.00 | 28 969.00 | 28 969.00 | |
072 Receivables – Other | 55 966.00 | 55 966.00 | 55 966.00 | |
084 Cash | 15 888.00 | 15 888.00 | 15 888.00 | |
096 Total Current Assets + Prepaid Expenses | 100 823.00 | 100 823.00 | 100 823.00 | |
110 Total Assets | 128 966.00 | 128 966.00 | 128 966.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 892.00 | |||
134 Retained Earnings | 3 478.00 | |||
136 Profit for the Year | 35 088.00 | |||
142 Total Equity - Total I | 50 458.00 | |||
166 Suppliers and related accounts | 34 915.00 | |||
172 Other debts | 43 593.00 | |||
176 Total debts | 78 508.00 | |||
180 Liabilities Total | 128 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 464 561.00 | 464 561.00 | ||
230 Other income | 2 987.00 | 2 987.00 | ||
232 Total operating income excluding VAT | 464 561.00 | 464 561.00 | ||
234 Purchases of goods (including customs duties) | 360 265.00 | 360 265.00 | ||
236 Inventory change (goods) | -2 079.00 | -2 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 38 815.00 | 38 815.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 1 988.00 | ||
250 Staff compensation | 26 927.00 | 26 927.00 | ||
252 Social security contributions | 4 374.00 | 4 374.00 | ||
264 Total operating expenses | 430 286.00 | 430 286.00 | ||
270 Operating profit | 34 276.00 | 34 276.00 | ||
290 Exceptional income | 8 630.00 | 8 630.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
306 Income tax's | 6 763.00 | 6 763.00 | ||
310 Profit or loss | 35 088.00 | 35 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 344.00 | 21 344.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | 21 344.00 | 21 344.00 | ||
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