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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL EUROCOM TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL EUROCOM TRADING |
| Siren | 522288331 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006682 |
| Management number | 2012B01579 |
| Activity code | 4531Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 274.00 | 18 496.00 | 4 778.00 | 23 274.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 23 374.00 | 18 496.00 | 4 878.00 | 23 374.00 |
060 Merchandise inventory | 15 932.00 | 15 932.00 | 15 932.00 | |
064 Advances and down payments on orders | 10 371.00 | 10 371.00 | 10 371.00 | |
068 Receivables – Trade and related accounts | 79 353.00 | 4 349.00 | 75 004.00 | 79 353.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
088 Cash | 816.00 | |||
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 115 339.00 | 4 349.00 | 110 989.00 | 115 339.00 |
110 Total Assets | 138 713.00 | 22 845.00 | 115 867.00 | 138 713.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 239.00 | |||
132 Other Reserves | 8 333.00 | |||
136 Profit for the Year | 6 070.00 | |||
142 Total Equity - Total I | 36 643.00 | |||
156 Loans and similar debts | 7 944.00 | |||
166 Suppliers and related accounts | 44 815.00 | |||
172 Other debts | 26 465.00 | |||
176 Total debts | 79 224.00 | |||
180 Liabilities Total | 115 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 492.00 | 167 094.00 | 271 492.00 | |
218 Production of services sold - France | 158 672.00 | 168 039.00 | 158 672.00 | |
222 Inventory production | -11 864.00 | |||
230 Other income | 962.00 | 1 990.00 | 962.00 | |
232 Total operating income excluding VAT | 431 126.00 | 325 259.00 | 431 126.00 | |
234 Purchases of goods (including customs duties) | 241 791.00 | 131 445.00 | 241 791.00 | |
236 Inventory change (goods) | -7 349.00 | -913.00 | -7 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | -243.00 | |||
242 Other external expenses | 104 679.00 | 108 758.00 | 104 679.00 | |
244 Taxes, duties and similar payments | 2 931.00 | 6 061.00 | 2 931.00 | |
250 Staff compensation | 46 659.00 | 41 889.00 | 46 659.00 | |
252 Social security contributions | 21 485.00 | 19 903.00 | 21 485.00 | |
254 Depreciation and amortization | 4 403.00 | 8 043.00 | 4 403.00 | |
256 Provisions | 4 349.00 | 500.00 | 4 349.00 | |
262 Other expenses | 4 874.00 | 4 236.00 | 4 874.00 | |
264 Total operating expenses | 423 821.00 | 319 679.00 | 423 821.00 | |
270 Operating profit | 7 304.00 | 5 580.00 | 7 304.00 | |
280 Financial income | 280.00 | |||
290 Exceptional income | 16 000.00 | |||
294 Financial expenses | 359.00 | |||
300 Exceptional expenses | 117.00 | 20 062.00 | 117.00 | |
306 Income tax's | 1 117.00 | 200.00 | 1 117.00 | |
310 Profit or loss | 6 070.00 | 1 239.00 | 6 070.00 | |
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