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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : EXPRESS PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | EXPRESS PALETTES |
| Siren | 832461156 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12735 |
| Management number | 2017B02171 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 053.00 | 6 763.00 | 4 290.00 | 11 053.00 |
044 Total Fixed Assets | 11 053.00 | 6 763.00 | 4 290.00 | 11 053.00 |
060 Merchandise inventory | 21 617.00 | 21 617.00 | 21 617.00 | |
068 Receivables – Trade and related accounts | 22 008.00 | 22 008.00 | 22 008.00 | |
072 Receivables – Other | 44 628.00 | 44 628.00 | 44 628.00 | |
084 Cash | 230 414.00 | 230 414.00 | 230 414.00 | |
096 Total Current Assets + Prepaid Expenses | 318 668.00 | 318 668.00 | 318 668.00 | |
110 Total Assets | 329 720.00 | 6 763.00 | 322 957.00 | 329 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 053.00 | |||
136 Profit for the Year | 202 461.00 | |||
142 Total Equity - Total I | 227 315.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 94 902.00 | |||
176 Total debts | 95 643.00 | |||
180 Liabilities Total | 322 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 322.00 | 321 322.00 | ||
232 Total operating income excluding VAT | 321 322.00 | 321 322.00 | ||
234 Purchases of goods (including customs duties) | 18 823.00 | 18 823.00 | ||
236 Inventory change (goods) | 16 432.00 | 16 432.00 | ||
242 Other external expenses | 53 692.00 | 53 692.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 4 694.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 24 297.00 | 24 297.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
264 Total operating expenses | 118 861.00 | 118 861.00 | ||
270 Operating profit | 202 461.00 | 202 461.00 | ||
310 Profit or loss | 202 461.00 | 202 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 053.00 | 11 053.00 | ||
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