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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EXOPURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | EXOPURA |
| Siren | 805207131 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1073 |
| Management number | 2014B02771 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 266.00 | 7 707.00 | 15 560.00 | 23 266.00 |
044 Total Fixed Assets | 23 266.00 | 7 707.00 | 15 560.00 | 23 266.00 |
060 Merchandise inventory | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 24 283.00 | 24 283.00 | 24 283.00 | |
096 Total Current Assets + Prepaid Expenses | 29 563.00 | 29 563.00 | 29 563.00 | |
110 Total Assets | 52 829.00 | 7 707.00 | 45 123.00 | 52 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 653.00 | |||
136 Profit for the Year | -5 771.00 | |||
142 Total Equity - Total I | 13 981.00 | |||
156 Loans and similar debts | 12 139.00 | |||
166 Suppliers and related accounts | 11 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 7 859.00 | |||
176 Total debts | 31 141.00 | |||
180 Liabilities Total | 45 123.00 | |||
195 Of which payables due in more than one year | 9 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 928.00 | 99 280.00 | 105 928.00 | |
218 Production of services sold - France | 20 661.00 | 12 997.00 | 20 661.00 | |
230 Other income | 19.00 | 48.00 | 19.00 | |
232 Total operating income excluding VAT | 126 609.00 | 112 325.00 | 126 609.00 | |
234 Purchases of goods (including customs duties) | 35 637.00 | 37 800.00 | 35 637.00 | |
236 Inventory change (goods) | 180.00 | -720.00 | 180.00 | |
242 Other external expenses | 46 206.00 | 31 317.00 | 46 206.00 | |
244 Taxes, duties and similar payments | 446.00 | 666.00 | 446.00 | |
250 Staff compensation | 34 200.00 | 26 892.00 | 34 200.00 | |
252 Social security contributions | 10 462.00 | 15 498.00 | 10 462.00 | |
254 Depreciation and amortization | 4 919.00 | 1 439.00 | 4 919.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 132 060.00 | 112 892.00 | 132 060.00 | |
270 Operating profit | -5 451.00 | -567.00 | -5 451.00 | |
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | -5 771.00 | -649.00 | -5 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 266.00 | 23 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 888.00 | 25 888.00 | ||
378 Amount of deductible VAT on goods and services | 5 400.00 | 5 400.00 | ||
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