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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : EXOPLATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2020-01-31 | Simplified |
| 2019-05-14 | Public | 2019-01-31 | Simplified |
| 2018-04-13 | Public | 2018-01-31 | Simplified |
| 2017-05-09 | Public | 2017-01-31 | Simplified |
| Name | EXOPLATS |
| Siren | 338838204 |
| Closing | 2020-01-31 |
| Registry code | 4601 |
| Registration number | 735 |
| Management number | 1986B00129 |
| Activity code | 1085Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 104.00 | 28 104.00 | 28 104.00 | |
044 Total Fixed Assets | 28 104.00 | 28 104.00 | 28 104.00 | |
050 Raw materials, supplies, in progress | 9 144.00 | 9 144.00 | 9 144.00 | |
060 Merchandise inventory | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 10 164.00 | 10 164.00 | 10 164.00 | |
110 Total Assets | 38 268.00 | 38 268.00 | 38 268.00 | |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 650.00 | |||
136 Profit for the Year | 830.00 | |||
142 Total Equity - Total I | 9 102.00 | |||
156 Loans and similar debts | 9 710.00 | |||
172 Other debts | 19 456.00 | |||
176 Total debts | 29 166.00 | |||
180 Liabilities Total | 38 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 111 771.00 | 111 771.00 | ||
210 Sales of goods - France | 111 771.00 | 111 771.00 | ||
222 Inventory production | 1 600.00 | 1 600.00 | ||
230 Other income | 11 579.00 | 11 579.00 | ||
232 Total operating income excluding VAT | 124 950.00 | 124 950.00 | ||
234 Purchases of goods (including customs duties) | 43 292.00 | 43 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 408.00 | 55 408.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 5 765.00 | 5 765.00 | ||
252 Social security contributions | 17 977.00 | 17 977.00 | ||
264 Total operating expenses | 124 120.00 | 124 120.00 | ||
270 Operating profit | 830.00 | 830.00 | ||
310 Profit or loss | 830.00 | 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 014.00 | 281 014.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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