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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EURONETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURONETTOYAGE |
| Siren | 389797200 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003654 |
| Management number | 1993B00059 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 14 938.00 | 8 379.00 | 6 558.00 | 14 938.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 18 765.00 | 8 379.00 | 10 385.00 | 18 765.00 |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 85 757.00 | 85 757.00 | 85 757.00 | |
072 Receivables – Other | 8 043.00 | 8 043.00 | 8 043.00 | |
084 Cash | 10 922.00 | 10 922.00 | 10 922.00 | |
092 Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 106 083.00 | 106 083.00 | 106 083.00 | |
110 Total Assets | 124 848.00 | 8 379.00 | 116 469.00 | 124 848.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 026.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 15 800.00 | |||
156 Loans and similar debts | 3 375.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 58 092.00 | |||
174 Prepaid income | 36 991.00 | |||
176 Total debts | 100 669.00 | |||
180 Liabilities Total | 116 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 366.00 | 273 445.00 | 284 366.00 | |
230 Other income | 1 400.00 | 156.00 | 1 400.00 | |
232 Total operating income excluding VAT | 285 766.00 | 273 602.00 | 285 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 509.00 | 1 661.00 | 1 509.00 | |
242 Other external expenses | 43 412.00 | 40 769.00 | 43 412.00 | |
243 (including business tax) | 2 116.00 | 2 116.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 2 896.00 | 3 691.00 | |
24B (including equipment leasing) | 11 232.00 | 11 232.00 | ||
250 Staff compensation | 186 806.00 | 177 539.00 | 186 806.00 | |
252 Social security contributions | 52 614.00 | 51 126.00 | 52 614.00 | |
254 Depreciation and amortization | 848.00 | 849.00 | 848.00 | |
262 Other expenses | 92.00 | 461.00 | 92.00 | |
264 Total operating expenses | 288 972.00 | 275 301.00 | 288 972.00 | |
270 Operating profit | -3 206.00 | -1 699.00 | -3 206.00 | |
290 Exceptional income | 2 796.00 | |||
294 Financial expenses | 163.00 | 190.00 | 163.00 | |
300 Exceptional expenses | 2 242.00 | 260.00 | 2 242.00 | |
310 Profit or loss | -5 611.00 | 647.00 | -5 611.00 | |
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