Grow your business safely with SARL EUROPEAN TRADINGROUP
All the information you need about SARL EUROPEAN TRADINGROUP to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EUROPEAN TRADINGROUP >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL EUROPEAN TRADINGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEAN TRADINGROUP |
| Siren | 523124840 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8820 |
| Management number | 2010B02480 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 641.00 | 24 472.00 | 3 169.00 | 27 641.00 |
044 Total Fixed Assets | 27 641.00 | 24 472.00 | 3 169.00 | 27 641.00 |
060 Merchandise inventory | 25 090.00 | 25 090.00 | 25 090.00 | |
068 Receivables – Trade and related accounts | 9 371.00 | 9 371.00 | 9 371.00 | |
072 Receivables – Other | 11 953.00 | 11 953.00 | 11 953.00 | |
084 Cash | 4 294.00 | 4 294.00 | 4 294.00 | |
096 Total Current Assets + Prepaid Expenses | 50 708.00 | 50 708.00 | 50 708.00 | |
110 Total Assets | 78 349.00 | 24 472.00 | 53 877.00 | 78 349.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 301.00 | |||
136 Profit for the Year | 6 355.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
166 Suppliers and related accounts | 44 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 549.00 | |||
172 Other debts | 6 494.00 | |||
176 Total debts | 51 324.00 | |||
180 Liabilities Total | 53 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 399.00 | 77 399.00 | ||
232 Total operating income excluding VAT | 77 399.00 | 77 399.00 | ||
234 Purchases of goods (including customs duties) | 56 906.00 | 56 906.00 | ||
236 Inventory change (goods) | -942.00 | -942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 161.00 | ||
242 Other external expenses | 12 428.00 | 12 428.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
254 Depreciation and amortization | 776.00 | 776.00 | ||
264 Total operating expenses | 69 684.00 | 69 684.00 | ||
270 Operating profit | 7 715.00 | 7 715.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 6 357.00 | 6 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
490 Total Fixed Assets (Gross Value) | 27 132.00 | 27 132.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
494 Total Fixed Assets (Decreases) | 365.00 | 365.00 | ||
all companies in France
Complete and comprehensive database.
