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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : EXPO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| 2017-06-06 | Public | 2016-06-30 | Simplified |
| Name | EXPO SERVICES |
| Siren | 448812735 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 1063 |
| Management number | 2003B40310 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 41 769.00 | 38 906.00 | 2 863.00 | 41 769.00 |
044 Total Fixed Assets | 41 968.00 | 39 105.00 | 2 863.00 | 41 968.00 |
060 Merchandise inventory | 13 405.00 | 13 405.00 | 13 405.00 | |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 1 999.00 | 1 999.00 | 1 999.00 | |
084 Cash | 26 916.00 | 26 916.00 | 26 916.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 43 529.00 | 43 529.00 | 43 529.00 | |
110 Total Assets | 85 497.00 | 39 105.00 | 46 392.00 | 85 497.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -6 750.00 | |||
136 Profit for the Year | -1 501.00 | |||
142 Total Equity - Total I | -6 651.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 30 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 033.00 | |||
172 Other debts | 22 917.00 | |||
176 Total debts | 53 043.00 | |||
180 Liabilities Total | 46 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 606.00 | 250 046.00 | 249 606.00 | |
230 Other income | 6 391.00 | 601.00 | 6 391.00 | |
232 Total operating income excluding VAT | 255 996.00 | 250 647.00 | 255 996.00 | |
234 Purchases of goods (including customs duties) | 178 402.00 | 167 978.00 | 178 402.00 | |
236 Inventory change (goods) | -1 326.00 | 4 031.00 | -1 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | -339.00 | -557.00 | -339.00 | |
242 Other external expenses | 26 416.00 | 27 341.00 | 26 416.00 | |
243 (including business tax) | 1 442.00 | 1 442.00 | ||
244 Taxes, duties and similar payments | 11 069.00 | 8 287.00 | 11 069.00 | |
250 Staff compensation | 33 633.00 | 33 388.00 | 33 633.00 | |
252 Social security contributions | 7 552.00 | 7 669.00 | 7 552.00 | |
254 Depreciation and amortization | 1 423.00 | 1 450.00 | 1 423.00 | |
262 Other expenses | 232.00 | 236.00 | 232.00 | |
264 Total operating expenses | 257 061.00 | 249 823.00 | 257 061.00 | |
270 Operating profit | -1 065.00 | 824.00 | -1 065.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 437.00 | 331.00 | 437.00 | |
300 Exceptional expenses | 709.00 | |||
310 Profit or loss | -1 501.00 | -215.00 | -1 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 968.00 | 41 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 513.00 | 36 513.00 | ||
378 Amount of deductible VAT on goods and services | 29 078.00 | 29 078.00 | ||
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