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BALANCE SHEET (
2020-10-16)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16832 |
| Management number | 2005B80119 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| 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 | 40 160.00 | 6 804.00 | 46 964.00 |
040 Financial Assets | 3 383.00 | 3 383.00 | 3 383.00 | |
044 Total Fixed Assets | 50 346.00 | 40 160.00 | 10 186.00 | 50 346.00 |
060 Merchandise inventory | 25 032.00 | 25 032.00 | 25 032.00 | |
068 Receivables – Trade and related accounts | 55 529.00 | 55 529.00 | 55 529.00 | |
072 Receivables – Other | 10 427.00 | 10 427.00 | 10 427.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 97 148.00 | 97 148.00 | 97 148.00 | |
110 Total Assets | 147 494.00 | 40 160.00 | 107 334.00 | 147 494.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 57 587.00 | |||
136 Profit for the Year | -8 162.00 | |||
142 Total Equity - Total I | 66 194.00 | |||
156 Loans and similar debts | 2 808.00 | |||
166 Suppliers and related accounts | 35 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 41 140.00 | |||
180 Liabilities Total | 107 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
193 Of which financial assets due in less than one year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 153 726.00 | 161 461.00 | 153 726.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 110.00 | 2 402.00 | 3 110.00 | |
230 Other income | 7 688.00 | 8 958.00 | 7 688.00 | |
232 Total operating income excluding VAT | 164 524.00 | 172 820.00 | 164 524.00 | |
234 Purchases of goods (including customs duties) | 92 998.00 | 95 528.00 | 92 998.00 | |
236 Inventory change (goods) | 3 720.00 | 3 157.00 | 3 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 679.00 | 606.00 | 679.00 | |
242 Other external expenses | 50 745.00 | 46 023.00 | 50 745.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 708.00 | 712.00 | |
250 Staff compensation | 16 750.00 | 12 200.00 | 16 750.00 | |
252 Social security contributions | 976.00 | 679.00 | 976.00 | |
254 Depreciation and amortization | 2 503.00 | 2 503.00 | 2 503.00 | |
262 Other expenses | 1 907.00 | 1.00 | 1 907.00 | |
264 Total operating expenses | 170 989.00 | 161 405.00 | 170 989.00 | |
270 Operating profit | -6 465.00 | 11 415.00 | -6 465.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6.00 | 22.00 | 6.00 | |
294 Financial expenses | 1 680.00 | 1 268.00 | 1 680.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -8 162.00 | 10 170.00 | -8 162.00 | |
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