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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EUROPLAST CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EUROPLAST CUIR |
| Siren | 379488539 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5793 |
| Management number | 1990B03294 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 252.00 | 19 895.00 | 357.00 | 20 252.00 |
044 Total Fixed Assets | 20 252.00 | 19 895.00 | 357.00 | 20 252.00 |
060 Merchandise inventory | 132 200.00 | 132 200.00 | 132 200.00 | |
068 Receivables – Trade and related accounts | 180 178.00 | 180 178.00 | 180 178.00 | |
072 Receivables – Other | 40 880.00 | 40 880.00 | 40 880.00 | |
084 Cash | 260 336.00 | 260 336.00 | 260 336.00 | |
096 Total Current Assets + Prepaid Expenses | 613 594.00 | 613 594.00 | 613 594.00 | |
110 Total Assets | 633 846.00 | 19 895.00 | 613 951.00 | 633 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 499 595.00 | |||
136 Profit for the Year | 14 821.00 | |||
142 Total Equity - Total I | 522 800.00 | |||
156 Loans and similar debts | -49.00 | |||
166 Suppliers and related accounts | 48 332.00 | |||
172 Other debts | 42 867.00 | |||
176 Total debts | 91 150.00 | |||
180 Liabilities Total | 613 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472 859.00 | 472 859.00 | ||
232 Total operating income excluding VAT | 472 859.00 | 472 859.00 | ||
234 Purchases of goods (including customs duties) | 310 401.00 | 310 401.00 | ||
240 Inventory changes (raw materials and supplies) | -61 900.00 | -61 900.00 | ||
244 Taxes, duties and similar payments | 12 971.00 | 12 971.00 | ||
24B (including equipment leasing) | 55 236.00 | 55 236.00 | ||
250 Staff compensation | 93 000.00 | 93 000.00 | ||
252 Social security contributions | 44 004.00 | 44 004.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 453 831.00 | 453 831.00 | ||
270 Operating profit | 19 028.00 | 19 028.00 | ||
290 Exceptional income | 609.00 | 609.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 1 295.00 | 1 295.00 | ||
306 Income tax's | 2 844.00 | 2 844.00 | ||
310 Profit or loss | 14 822.00 | 14 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 252.00 | 20 252.00 | ||
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