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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : EURL PC-Portables&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | EURL PC-Portables&Co |
| Siren | 524779782 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000970 |
| Management number | 2010B00651 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 223.00 | 2 523.00 | 700.00 | 3 223.00 |
060 Merchandise inventory | 60 363.00 | 60 363.00 | 60 363.00 | |
064 Advances and down payments on orders | 4 491.00 | 4 491.00 | 4 491.00 | |
068 Receivables – Trade and related accounts | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 70 051.00 | 70 051.00 | 70 051.00 | |
110 Total Assets | 73 273.00 | 2 523.00 | 70 751.00 | 73 273.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 152.00 | |||
136 Profit for the Year | 4 244.00 | |||
142 Total Equity - Total I | 8 397.00 | |||
166 Suppliers and related accounts | 26 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 742.00 | |||
172 Other debts | 36 035.00 | |||
176 Total debts | 62 353.00 | |||
180 Liabilities Total | 70 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 535.00 | 91 535.00 | ||
218 Production of services sold - France | 476.00 | 476.00 | ||
230 Other income | 4 268.00 | 4 268.00 | ||
232 Total operating income excluding VAT | 96 278.00 | 96 278.00 | ||
234 Purchases of goods (including customs duties) | 59 055.00 | 59 055.00 | ||
236 Inventory change (goods) | 14 143.00 | 14 143.00 | ||
242 Other external expenses | 15 642.00 | 15 642.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 777.00 | 91 777.00 | ||
270 Operating profit | 4 501.00 | 4 501.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
310 Profit or loss | 4 244.00 | 4 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 223.00 | 3 223.00 | ||
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