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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : EXO JOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | EXO JOUY |
| Siren | 841715279 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6837 |
| Management number | 2018B04004 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 200.00 | 2 104.00 | 3 096.00 | 5 200.00 |
BH Other financial assets | 2 588.00 | 2 588.00 | 2 588.00 | |
BJ TOTAL (I) | 7 788.00 | 2 104.00 | 5 684.00 | 7 788.00 |
BT Goods | 12 471.00 | 12 471.00 | 12 471.00 | |
BX Customers and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
BZ Other receivables | 74 981.00 | 74 981.00 | 74 981.00 | |
CF Cash and cash equivalents | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 89 200.00 | 89 200.00 | 89 200.00 | |
CO Grand total (0 to V) | 96 987.00 | 2 104.00 | 94 883.00 | 96 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 320.00 | 23 320.00 | ||
DL TOTAL (I) | 23 820.00 | 23 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 902.00 | 13 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 819.00 | 9 819.00 | ||
DX Trade payables and related accounts | 40 407.00 | 40 407.00 | ||
DY Tax and social security liabilities | 4 937.00 | 4 937.00 | ||
EA Other liabilities | 1 998.00 | 1 998.00 | ||
EC TOTAL (IV) | 71 064.00 | 71 064.00 | ||
EE Grand total (I to V) | 94 883.00 | 94 883.00 | ||
EI Including equity loans | 9 819.00 | 9 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 291 918.00 | 291 918.00 | 291 918.00 | |
FJ Net sales | 291 918.00 | 291 918.00 | 291 918.00 | |
FR Total operating income (I) | 291 918.00 | |||
FS Purchases of goods (including customs duties) | 234 096.00 | |||
FT Inventory change (goods) | -12 471.00 | |||
FW Other purchases and external expenses | 33 921.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
FY Salaries and Wages | 6 093.00 | |||
FZ Social Security Contributions | 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 104.00 | |||
GF Total Operating Expenses (II) | 264 484.00 | |||
GG - OPERATING RESULT (I - II) | 27 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 115.00 | 4 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291 918.00 | 291 918.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268 599.00 | 268 599.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 320.00 | 23 320.00 | ||
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