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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19150 |
| Management number | 2005B80119 |
| Activity code | 4676Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| 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 | 14 078.00 | 12 237.00 | 1 841.00 | 14 078.00 |
040 Financial Assets | 683.00 | 683.00 | 683.00 | |
044 Total Fixed Assets | 14 761.00 | 12 237.00 | 2 524.00 | 14 761.00 |
060 Merchandise inventory | 31 191.00 | 31 191.00 | 31 191.00 | |
068 Receivables – Trade and related accounts | 59 533.00 | 59 533.00 | 59 533.00 | |
072 Receivables – Other | 3 405.00 | 3 405.00 | 3 405.00 | |
084 Cash | 18 135.00 | 18 135.00 | 18 135.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 113 205.00 | 113 205.00 | 113 205.00 | |
110 Total Assets | 127 965.00 | 12 237.00 | 115 728.00 | 127 965.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 42 997.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 68 729.00 | |||
166 Suppliers and related accounts | 41 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 978.00 | |||
172 Other debts | 5 374.00 | |||
176 Total debts | 46 999.00 | |||
180 Liabilities Total | 115 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 774.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 513.00 | 164 285.00 | 223 513.00 | |
218 Production of services sold - France | 894.00 | 1 472.00 | 894.00 | |
230 Other income | 470.00 | 3 666.00 | 470.00 | |
232 Total operating income excluding VAT | 224 877.00 | 169 423.00 | 224 877.00 | |
234 Purchases of goods (including customs duties) | 143 582.00 | 103 887.00 | 143 582.00 | |
236 Inventory change (goods) | -7 249.00 | 1 090.00 | -7 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 587.00 | 1 239.00 | |
242 Other external expenses | 39 683.00 | 43 058.00 | 39 683.00 | |
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 439.00 | 1 702.00 | |
250 Staff compensation | 27 631.00 | 21 507.00 | 27 631.00 | |
252 Social security contributions | 110.00 | 96.00 | 110.00 | |
254 Depreciation and amortization | 2 722.00 | 2 503.00 | 2 722.00 | |
262 Other expenses | 5 270.00 | 897.00 | 5 270.00 | |
264 Total operating expenses | 214 691.00 | 175 063.00 | 214 691.00 | |
270 Operating profit | 10 186.00 | -5 640.00 | 10 186.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 712.00 | 770.00 | 712.00 | |
300 Exceptional expenses | 512.00 | 20.00 | 512.00 | |
310 Profit or loss | 8 964.00 | -6 428.00 | 8 964.00 | |
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