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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : EXOPRIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | EXOPRIME |
| Siren | 877952945 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 270 |
| Management number | 2019B00647 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 13 104.00 | 13 104.00 | 13 104.00 | |
096 Total Current Assets + Prepaid Expenses | 24 904.00 | 24 904.00 | 24 904.00 | |
110 Total Assets | 39 904.00 | 39 904.00 | 39 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 418.00 | |||
136 Profit for the Year | -7 020.00 | |||
142 Total Equity - Total I | 5 397.00 | |||
166 Suppliers and related accounts | 8 208.00 | |||
172 Other debts | 26 298.00 | |||
176 Total debts | 34 506.00 | |||
180 Liabilities Total | 39 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402 490.00 | 402 490.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 402 494.00 | 402 494.00 | ||
234 Purchases of goods (including customs duties) | 349 890.00 | 349 890.00 | ||
236 Inventory change (goods) | -7 650.00 | -7 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 33 051.00 | 33 051.00 | ||
244 Taxes, duties and similar payments | 2 063.00 | 2 063.00 | ||
250 Staff compensation | 30 529.00 | 30 529.00 | ||
252 Social security contributions | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 409 358.00 | 409 358.00 | ||
270 Operating profit | -6 864.00 | -6 864.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -7 020.00 | -7 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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