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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : EXXTENSIONS Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | EXXTENSIONS Sarl |
| Siren | 838458818 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002011 |
| Management number | 2018B00487 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 1 063.00 | 1 573.00 | 2 636.00 |
044 Total Fixed Assets | 2 636.00 | 1 063.00 | 1 573.00 | 2 636.00 |
060 Merchandise inventory | 11 164.00 | 11 164.00 | 11 164.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 12 646.00 | 12 646.00 | 12 646.00 | |
096 Total Current Assets + Prepaid Expenses | 24 534.00 | 24 534.00 | 24 534.00 | |
110 Total Assets | 27 170.00 | 1 063.00 | 26 107.00 | 27 170.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 315.00 | |||
136 Profit for the Year | 9 129.00 | |||
142 Total Equity - Total I | 17 444.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 8 662.00 | |||
180 Liabilities Total | 26 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 354.00 | 79 354.00 | ||
218 Production of services sold - France | 23 250.00 | 23 250.00 | ||
232 Total operating income excluding VAT | 102 604.00 | 102 604.00 | ||
234 Purchases of goods (including customs duties) | 30 182.00 | 30 182.00 | ||
236 Inventory change (goods) | -5 314.00 | -5 314.00 | ||
242 Other external expenses | 19 761.00 | 19 761.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 6 234.00 | 6 234.00 | ||
250 Staff compensation | 39 747.00 | 39 747.00 | ||
252 Social security contributions | 454.00 | 454.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 91 714.00 | 91 714.00 | ||
270 Operating profit | 10 890.00 | 10 890.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 9 129.00 | 9 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 636.00 | 2 636.00 | ||
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