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THE LIST OF BALANCE SHEET : EUROBURO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-04 Public 2022-12-31 Simplified
2022-05-16 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
2020-05-26 Public 2019-12-31 Simplified
2019-05-20 Public 2018-12-31 Simplified
2018-05-15 Public 2017-12-31 Simplified
2017-05-17 Public 2016-12-31 Simplified
NameEUROBURO
Siren513245399
Closing2016-12-31
Registry code 6202
Registration number 2344
Management number2009B00578
Activity code 4647Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62100 CALAIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 60 000.00 60 000.00 60 000.00
028 Tangible Assets 4 700.00 4 700.00 4 700.00
044 Total Fixed Assets 64 700.00 4 700.00 60 000.00 64 700.00
060 Merchandise inventory 16 861.00 16 861.00 16 861.00
068 Receivables – Trade and related accounts 29 035.00 29 035.00 29 035.00
072 Receivables – Other 1 542.00 1 542.00 1 542.00
084 Cash 15 607.00 15 607.00 15 607.00
092 Prepaid expenses 7 000.00 7 000.00 7 000.00
096 Total Current Assets + Prepaid Expenses 70 045.00 70 045.00 70 045.00
110 Total Assets 134 745.00 4 700.00 130 045.00 134 745.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 41 663.00
136 Profit for the Year 1 441.00
142 Total Equity - Total I 51 904.00
166 Suppliers and related accounts 36 722.00
169 Other debts including current accounts of partners for fiscal year N 22 992.00
172 Other debts 41 419.00
176 Total debts 78 141.00
180 Liabilities Total 130 045.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
210 Sales of goods - France 165 285.00 165 285.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
226 Operating subsidies received 3 000.00 3 000.00
230 Other income 7 570.00 7 570.00
232 Total operating income excluding VAT 175 855.00 175 855.00
234 Purchases of goods (including customs duties) 121 751.00 121 751.00
236 Inventory change (goods) -6 907.00 -6 907.00
242 Other external expenses 15 033.00 15 033.00
243 (including business tax) 941.00 941.00
244 Taxes, duties and similar payments 2 132.00 2 132.00
24B (including equipment leasing) 6.00 6.00
250 Staff compensation 31 076.00 31 076.00
252 Social security contributions 11 037.00 11 037.00
264 Total operating expenses 174 122.00 174 122.00
270 Operating profit 1 733.00 1 733.00
294 Financial expenses 52.00 52.00
300 Exceptional expenses 90.00 90.00
306 Income tax's 150.00 150.00
310 Profit or loss 1 441.00 1 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 64 700.00 64 700.00

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