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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : EXPRESS PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | EXPRESS PALETTES |
| Siren | 832461156 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1061 |
| Management number | 2017B02171 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 963.00 | 2 000.00 | 6 963.00 | 8 963.00 |
044 Total Fixed Assets | 8 963.00 | 2 000.00 | 6 963.00 | 8 963.00 |
060 Merchandise inventory | 14 589.00 | 14 589.00 | 14 589.00 | |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 49 961.00 | 49 961.00 | 49 961.00 | |
096 Total Current Assets + Prepaid Expenses | 75 299.00 | 75 299.00 | 75 299.00 | |
110 Total Assets | 84 262.00 | 2 000.00 | 82 262.00 | 84 262.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 155.00 | |||
142 Total Equity - Total I | 15 155.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 66 309.00 | |||
176 Total debts | 67 107.00 | |||
180 Liabilities Total | 82 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 617.00 | 357 617.00 | ||
232 Total operating income excluding VAT | 357 617.00 | 357 617.00 | ||
234 Purchases of goods (including customs duties) | 283 616.00 | 283 616.00 | ||
236 Inventory change (goods) | -14 589.00 | -14 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 181.00 | 2 181.00 | ||
242 Other external expenses | 47 043.00 | 47 043.00 | ||
244 Taxes, duties and similar payments | 6 592.00 | 6 592.00 | ||
250 Staff compensation | 19 876.00 | 19 876.00 | ||
252 Social security contributions | 2 482.00 | 2 482.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 349 200.00 | 349 200.00 | ||
270 Operating profit | 8 417.00 | 8 417.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 7 155.00 | 7 155.00 | ||
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