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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EXOTIC STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | EXOTIC STORE |
| Siren | 828650101 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5245 |
| Management number | 2017B00321 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 2 227.00 | 2 227.00 | 2 227.00 | |
110 Total Assets | 2 227.00 | 2 227.00 | 2 227.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
176 Total debts | 1 821.00 | |||
180 Liabilities Total | 2 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 717.00 | 32 717.00 | ||
232 Total operating income excluding VAT | 32 717.00 | 32 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 968.00 | 13 968.00 | ||
242 Other external expenses | 16 033.00 | 16 033.00 | ||
250 Staff compensation | 2 442.00 | 2 442.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
264 Total operating expenses | 32 511.00 | 32 511.00 | ||
270 Operating profit | 206.00 | 206.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
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