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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : EXIM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | EXIM FRANCE |
| Siren | 750128415 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18394 |
| Management number | 2015B02221 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 110 487.00 | 110 487.00 | 110 487.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 33 316.00 | 33 316.00 | 33 316.00 | |
096 Total Current Assets + Prepaid Expenses | 145 958.00 | 145 958.00 | 145 958.00 | |
110 Total Assets | 145 958.00 | 145 958.00 | 145 958.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 460.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | 3 563.00 | |||
166 Suppliers and related accounts | 66 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 715.00 | |||
172 Other debts | 75 427.00 | |||
176 Total debts | 142 395.00 | |||
180 Liabilities Total | 145 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 105.00 | 318 105.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 318 108.00 | 318 108.00 | ||
234 Purchases of goods (including customs duties) | 1 636.00 | 1 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 243 067.00 | 1 238.00 | 243 067.00 | |
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
250 Staff compensation | 58 212.00 | 58 212.00 | ||
252 Social security contributions | 17 948.00 | 17 948.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 322 084.00 | 1 238.00 | 322 084.00 | |
270 Operating profit | -3 977.00 | -1 238.00 | -3 977.00 | |
310 Profit or loss | -3 977.00 | -1 238.00 | -3 977.00 | |
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