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BALANCE SHEET (
2021-02-12)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8950 |
| Management number | 2005B01688 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 27 111.00 | 575.00 | 27 686.00 |
044 Total Fixed Assets | 27 686.00 | 27 111.00 | 575.00 | 27 686.00 |
060 Merchandise inventory | 119 739.00 | 119 739.00 | 119 739.00 | |
072 Receivables – Other | 4 630.00 | 4 630.00 | 4 630.00 | |
084 Cash | 4 441.00 | 4 441.00 | 4 441.00 | |
096 Total Current Assets + Prepaid Expenses | 128 810.00 | 128 810.00 | 128 810.00 | |
110 Total Assets | 156 496.00 | 27 111.00 | 129 385.00 | 156 496.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 24 009.00 | |||
136 Profit for the Year | 5 105.00 | |||
142 Total Equity - Total I | 37 114.00 | |||
166 Suppliers and related accounts | 29 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 319.00 | |||
172 Other debts | 62 968.00 | |||
176 Total debts | 92 271.00 | |||
180 Liabilities Total | 129 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 052.00 | 219 052.00 | ||
232 Total operating income excluding VAT | 219 052.00 | 219 052.00 | ||
234 Purchases of goods (including customs duties) | 124 602.00 | 124 602.00 | ||
236 Inventory change (goods) | -2 906.00 | -2 906.00 | ||
242 Other external expenses | 54 416.00 | 54 416.00 | ||
243 (including business tax) | -1 715.00 | -1 715.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 24 103.00 | 24 103.00 | ||
252 Social security contributions | 10 946.00 | 10 946.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 213 245.00 | 213 245.00 | ||
270 Operating profit | 5 806.00 | 5 806.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 901.00 | 901.00 | ||
310 Profit or loss | 5 105.00 | 5 105.00 | ||
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