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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : EURO LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-09-16 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | EURO LAND |
| Siren | 492555727 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 539 |
| Management number | 2006B00328 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 946.00 | 19 823.00 | 2 122.00 | 21 946.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 24 916.00 | 19 823.00 | 5 092.00 | 24 916.00 |
060 Merchandise inventory | 1 425 860.00 | 1 425 860.00 | 1 425 860.00 | |
064 Advances and down payments on orders | 701.00 | 701.00 | 701.00 | |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 318 999.00 | 318 999.00 | 318 999.00 | |
084 Cash | 83 027.00 | 83 027.00 | 83 027.00 | |
092 Prepaid expenses | 5 720.00 | 5 720.00 | 5 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 836 845.00 | 1 836 845.00 | 1 836 845.00 | |
110 Total Assets | 1 861 760.00 | 19 823.00 | 1 841 937.00 | 1 861 760.00 |
120 Share or Individual Capital | 408 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -61 995.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 352 164.00 | |||
156 Loans and similar debts | 706 690.00 | |||
164 Advances and down payments received on current orders | 435 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 376.00 | |||
172 Other debts | 347 141.00 | |||
176 Total debts | 1 489 773.00 | |||
180 Liabilities Total | 1 841 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 643 245.00 | 643 245.00 | ||
218 Production of services sold - France | 5 938.00 | 5 938.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 650 682.00 | 650 682.00 | ||
234 Purchases of goods (including customs duties) | 722 901.00 | 722 901.00 | ||
236 Inventory change (goods) | -257 668.00 | -257 668.00 | ||
242 Other external expenses | 156 411.00 | 156 411.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 8 101.00 | 8 101.00 | ||
252 Social security contributions | 2 647.00 | 2 647.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
264 Total operating expenses | 635 341.00 | 635 341.00 | ||
270 Operating profit | 15 341.00 | 15 341.00 | ||
280 Financial income | 545.00 | 545.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 10 524.00 | 10 524.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 5 359.00 | 5 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 916.00 | 24 916.00 | ||
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