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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL EXOPRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL EXOPRIMA |
| Siren | 508723350 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4792 |
| Management number | 2008B01882 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 5 739.00 | 5 739.00 | 5 739.00 | |
044 Total Fixed Assets | 6 539.00 | 6 539.00 | 6 539.00 | |
060 Merchandise inventory | 31 024.00 | 31 024.00 | 31 024.00 | |
068 Receivables – Trade and related accounts | 56 222.00 | 56 222.00 | 56 222.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 27 471.00 | 27 471.00 | 27 471.00 | |
092 Prepaid expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
096 Total Current Assets + Prepaid Expenses | 122 757.00 | 122 757.00 | 122 757.00 | |
110 Total Assets | 129 296.00 | 129 296.00 | 129 296.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 10 330.00 | |||
156 Loans and similar debts | 21 521.00 | |||
166 Suppliers and related accounts | 72 089.00 | |||
172 Other debts | 25 356.00 | |||
176 Total debts | 118 966.00 | |||
180 Liabilities Total | 129 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 539.00 | |||
199 Of which current accounts of debit partners | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 563.00 | 231 563.00 | ||
232 Total operating income excluding VAT | 231 563.00 | 231 563.00 | ||
234 Purchases of goods (including customs duties) | 206 194.00 | 206 194.00 | ||
236 Inventory change (goods) | -6 198.00 | -6 198.00 | ||
242 Other external expenses | 20 228.00 | 20 228.00 | ||
244 Taxes, duties and similar payments | 9 833.00 | 9 833.00 | ||
264 Total operating expenses | 230 057.00 | 230 057.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 400.00 | 4 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 339.00 | 1 339.00 | ||
492 Total Fixed Assets (Increases) | 6 539.00 | 6 539.00 | ||
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