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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SUPER EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SUPER EXO |
| Siren | 481272797 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4846 |
| Management number | 2005B01688 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 686.00 | 26 445.00 | 1 242.00 | 27 686.00 |
044 Total Fixed Assets | 27 686.00 | 26 445.00 | 1 242.00 | 27 686.00 |
060 Merchandise inventory | 110 539.00 | 110 539.00 | 110 539.00 | |
072 Receivables – Other | 5 192.00 | 5 192.00 | 5 192.00 | |
084 Cash | 16 203.00 | 16 203.00 | 16 203.00 | |
096 Total Current Assets + Prepaid Expenses | 131 933.00 | 131 933.00 | 131 933.00 | |
110 Total Assets | 159 620.00 | 26 445.00 | 133 175.00 | 159 620.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 491.00 | |||
136 Profit for the Year | 4 363.00 | |||
142 Total Equity - Total I | 28 854.00 | |||
166 Suppliers and related accounts | 40 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 319.00 | |||
172 Other debts | 63 461.00 | |||
176 Total debts | 104 321.00 | |||
180 Liabilities Total | 133 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 445.00 | 262 445.00 | ||
226 Operating subsidies received | 2 756.00 | 2 756.00 | ||
232 Total operating income excluding VAT | 265 201.00 | 265 201.00 | ||
234 Purchases of goods (including customs duties) | 159 548.00 | 159 548.00 | ||
236 Inventory change (goods) | -8 853.00 | -8 853.00 | ||
242 Other external expenses | 54 361.00 | 54 361.00 | ||
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
250 Staff compensation | 39 367.00 | 39 367.00 | ||
252 Social security contributions | 14 295.00 | 14 295.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 260 554.00 | 260 554.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 4 363.00 | 4 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 26 536.00 | 26 536.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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