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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : EURO CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Complete |
| 2019-11-15 | Public | 2018-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| 2017-03-09 | Public | 2015-06-30 | Simplified |
| Name | EURO CONFORT |
| Siren | 524425881 |
| Closing | 2015-06-30 |
| Registry code | 9761 |
| Registration number | 90 |
| Management number | 2010B98615 |
| Activity code | 4778C |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 108.00 | 17 429.00 | 1 679.00 | 19 108.00 |
044 Total Fixed Assets | 19 108.00 | 17 429.00 | 1 679.00 | 19 108.00 |
060 Merchandise inventory | 307 644.00 | 307 644.00 | 307 644.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 9 423.00 | 9 423.00 | 9 423.00 | |
072 Receivables – Other | 10 605.00 | 10 605.00 | 10 605.00 | |
084 Cash | 35 392.00 | 35 392.00 | 35 392.00 | |
092 Prepaid expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
096 Total Current Assets + Prepaid Expenses | 370 740.00 | 370 740.00 | 370 740.00 | |
110 Total Assets | 389 848.00 | 17 429.00 | 372 419.00 | 389 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 167.00 | |||
136 Profit for the Year | 60 794.00 | |||
142 Total Equity - Total I | 71 961.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 219 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 80 826.00 | |||
176 Total debts | 300 458.00 | |||
180 Liabilities Total | 372 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 543 204.00 | 324 068.00 | 543 204.00 | |
230 Other income | 6 324.00 | 438.00 | 6 324.00 | |
232 Total operating income excluding VAT | 549 528.00 | 324 505.00 | 549 528.00 | |
234 Purchases of goods (including customs duties) | 302 269.00 | 157 728.00 | 302 269.00 | |
236 Inventory change (goods) | -1 354.00 | 6 078.00 | -1 354.00 | |
242 Other external expenses | 85 698.00 | 78 875.00 | 85 698.00 | |
243 (including business tax) | 12 693.00 | 12 693.00 | ||
244 Taxes, duties and similar payments | 13 436.00 | 3 023.00 | 13 436.00 | |
250 Staff compensation | 70 184.00 | 55 893.00 | 70 184.00 | |
252 Social security contributions | 2 307.00 | 2 904.00 | 2 307.00 | |
254 Depreciation and amortization | 5 931.00 | 5 931.00 | 5 931.00 | |
262 Other expenses | 226.00 | 21.00 | 226.00 | |
264 Total operating expenses | 478 697.00 | 310 452.00 | 478 697.00 | |
270 Operating profit | 70 831.00 | 14 053.00 | 70 831.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 1 288.00 | 3 018.00 | 1 288.00 | |
300 Exceptional expenses | 3 247.00 | |||
306 Income tax's | 17 749.00 | 17 749.00 | ||
310 Profit or loss | 60 794.00 | 7 788.00 | 60 794.00 | |
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 108.00 | 19 108.00 | ||
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