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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SUPER EXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SUPER EXO |
| Siren | 481272797 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71360 |
| Management number | 2005B01688 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 686.00 | 27 341.00 | 345.00 | 27 686.00 |
044 Total Fixed Assets | 27 686.00 | 27 341.00 | 345.00 | 27 686.00 |
060 Merchandise inventory | 131 546.00 | 131 546.00 | 131 546.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 20 937.00 | 20 937.00 | 20 937.00 | |
096 Total Current Assets + Prepaid Expenses | 158 464.00 | 158 464.00 | 158 464.00 | |
110 Total Assets | 186 150.00 | 27 341.00 | 158 809.00 | 186 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 29 114.00 | |||
136 Profit for the Year | 12 325.00 | |||
142 Total Equity - Total I | 49 439.00 | |||
166 Suppliers and related accounts | 32 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 319.00 | |||
172 Other debts | 76 421.00 | |||
176 Total debts | 109 370.00 | |||
180 Liabilities Total | 158 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 919.00 | 275 919.00 | ||
232 Total operating income excluding VAT | 275 919.00 | 275 919.00 | ||
234 Purchases of goods (including customs duties) | 174 853.00 | 174 853.00 | ||
236 Inventory change (goods) | -11 808.00 | -11 808.00 | ||
242 Other external expenses | 53 699.00 | 53 699.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 30 796.00 | 30 796.00 | ||
252 Social security contributions | 11 394.00 | 11 394.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 261 419.00 | 261 419.00 | ||
270 Operating profit | 14 500.00 | 14 500.00 | ||
306 Income tax's | 2 175.00 | 2 175.00 | ||
310 Profit or loss | 12 325.00 | 12 325.00 | ||
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