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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EXUVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | EXUVIE |
| Siren | 453356743 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022202 |
| Management number | 2004B01357 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 732.00 | 732.00 | 732.00 | |
028 Tangible Assets | 16 641.00 | 16 001.00 | 639.00 | 16 641.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 18 872.00 | 16 733.00 | 2 139.00 | 18 872.00 |
060 Merchandise inventory | 1 483.00 | 1 483.00 | 1 483.00 | |
068 Receivables – Trade and related accounts | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
080 Sellable securities | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | ||||
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 9 440.00 | 9 440.00 | 9 440.00 | |
110 Total Assets | 28 312.00 | 16 733.00 | 11 579.00 | 28 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -28 355.00 | |||
136 Profit for the Year | -18 146.00 | |||
142 Total Equity - Total I | -45 401.00 | |||
156 Loans and similar debts | 13 092.00 | |||
164 Advances and down payments received on current orders | 58.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 493.00 | |||
172 Other debts | 42 757.00 | |||
176 Total debts | 56 979.00 | |||
180 Liabilities Total | 11 579.00 | |||
195 Of which payables due in more than one year | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 648.00 | 25 387.00 | 2 648.00 | |
214 Production of goods sold - France | 58.00 | 340.00 | 58.00 | |
218 Production of services sold - France | 69 932.00 | 79 090.00 | 69 932.00 | |
230 Other income | 2 494.00 | |||
232 Total operating income excluding VAT | 72 638.00 | 107 311.00 | 72 638.00 | |
234 Purchases of goods (including customs duties) | 630.00 | 12 452.00 | 630.00 | |
236 Inventory change (goods) | 711.00 | 7 608.00 | 711.00 | |
242 Other external expenses | 46 313.00 | 45 049.00 | 46 313.00 | |
243 (including business tax) | 1 466.00 | 1 466.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 1 499.00 | 2 266.00 | |
250 Staff compensation | 33 491.00 | 33 609.00 | 33 491.00 | |
252 Social security contributions | 5 250.00 | 5 020.00 | 5 250.00 | |
254 Depreciation and amortization | 851.00 | 905.00 | 851.00 | |
262 Other expenses | 402.00 | |||
264 Total operating expenses | 89 511.00 | 106 544.00 | 89 511.00 | |
270 Operating profit | -16 873.00 | 768.00 | -16 873.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 874.00 | 488.00 | 874.00 | |
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | -390.00 | |||
310 Profit or loss | -18 146.00 | 672.00 | -18 146.00 | |
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