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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURO CHARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Simplified |
| Name | EURO CHARLY |
| Siren | 447959321 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5673 |
| Management number | 2003B01695 |
| Activity code | 4711B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 076.00 | 890.00 | 1 186.00 | 2 076.00 |
044 Total Fixed Assets | 2 076.00 | 890.00 | 1 186.00 | 2 076.00 |
060 Merchandise inventory | 25 615.00 | 25 615.00 | 25 615.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 21 584.00 | 21 584.00 | 21 584.00 | |
096 Total Current Assets + Prepaid Expenses | 47 443.00 | 47 443.00 | 47 443.00 | |
110 Total Assets | 49 519.00 | 890.00 | 48 629.00 | 49 519.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 357.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 28 362.00 | |||
156 Loans and similar debts | 18 189.00 | |||
172 Other debts | 2 078.00 | |||
176 Total debts | 20 267.00 | |||
180 Liabilities Total | 48 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 740.00 | 176 740.00 | ||
232 Total operating income excluding VAT | 176 740.00 | 176 740.00 | ||
234 Purchases of goods (including customs duties) | 146 303.00 | 146 303.00 | ||
236 Inventory change (goods) | -25 615.00 | -25 615.00 | ||
242 Other external expenses | 21 039.00 | 21 039.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 23 801.00 | 23 801.00 | ||
252 Social security contributions | 3 046.00 | 3 046.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
264 Total operating expenses | 170 735.00 | 170 735.00 | ||
270 Operating profit | 6 005.00 | 6 005.00 | ||
310 Profit or loss | 6 005.00 | 6 005.00 | ||
374 Amount of VAT collected | 17 546.00 | 17 546.00 | ||
378 Amount of deductible VAT on goods and services | 20 437.00 | 20 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 576.00 | 576.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 076.00 | 2 076.00 | ||
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