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BALANCE SHEET (
2021-12-07)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26548 |
| Management number | 2005B80119 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| 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 | 42 663.00 | 4 301.00 | 46 964.00 |
040 Financial Assets | 683.00 | 683.00 | 683.00 | |
044 Total Fixed Assets | 47 646.00 | 42 663.00 | 4 984.00 | 47 646.00 |
060 Merchandise inventory | 23 942.00 | 23 942.00 | 23 942.00 | |
068 Receivables – Trade and related accounts | 52 685.00 | 52 685.00 | 52 685.00 | |
072 Receivables – Other | 13 078.00 | 13 078.00 | 13 078.00 | |
084 Cash | 6 660.00 | 6 660.00 | 6 660.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 97 307.00 | 97 307.00 | 97 307.00 | |
110 Total Assets | 144 953.00 | 42 663.00 | 102 290.00 | 144 953.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 49 425.00 | |||
136 Profit for the Year | -6 428.00 | |||
142 Total Equity - Total I | 59 766.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 36 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 033.00 | |||
172 Other debts | 5 898.00 | |||
176 Total debts | 42 525.00 | |||
180 Liabilities Total | 102 290.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 164 285.00 | 153 726.00 | 164 285.00 | |
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 | 1 472.00 | 3 110.00 | 1 472.00 | |
230 Other income | 3 666.00 | 7 688.00 | 3 666.00 | |
232 Total operating income excluding VAT | 169 423.00 | 164 524.00 | 169 423.00 | |
234 Purchases of goods (including customs duties) | 103 887.00 | 92 998.00 | 103 887.00 | |
236 Inventory change (goods) | 1 090.00 | 3 720.00 | 1 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 679.00 | 587.00 | |
242 Other external expenses | 43 058.00 | 50 745.00 | 43 058.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 712.00 | 1 439.00 | |
250 Staff compensation | 21 507.00 | 16 750.00 | 21 507.00 | |
252 Social security contributions | 96.00 | 976.00 | 96.00 | |
254 Depreciation and amortization | 2 503.00 | 2 503.00 | 2 503.00 | |
262 Other expenses | 897.00 | 1 907.00 | 897.00 | |
264 Total operating expenses | 175 063.00 | 170 989.00 | 175 063.00 | |
270 Operating profit | -5 640.00 | -6 465.00 | -5 640.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 770.00 | 1 680.00 | 770.00 | |
300 Exceptional expenses | 20.00 | 24.00 | 20.00 | |
310 Profit or loss | -6 428.00 | -8 162.00 | -6 428.00 | |
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