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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : EURO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | EURO MARKET |
| Siren | 521391557 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 42380 |
| Management number | 2010B07270 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 000.00 | 1 100.00 | 900.00 | 2 000.00 |
040 Financial Assets | 4 720.00 | 4 720.00 | 4 720.00 | |
044 Total Fixed Assets | 104 720.00 | 1 100.00 | 103 620.00 | 104 720.00 |
060 Merchandise inventory | 6 529.00 | 6 529.00 | 6 529.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 7 604.00 | 7 604.00 | 7 604.00 | |
110 Total Assets | 112 324.00 | 1 100.00 | 111 224.00 | 112 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 407.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | 10 932.00 | |||
156 Loans and similar debts | 15 242.00 | |||
166 Suppliers and related accounts | 14 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 506.00 | |||
172 Other debts | 70 151.00 | |||
176 Total debts | 100 292.00 | |||
180 Liabilities Total | 111 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 514.00 | 94 514.00 | ||
232 Total operating income excluding VAT | 94 514.00 | 94 514.00 | ||
234 Purchases of goods (including customs duties) | 36 394.00 | 36 394.00 | ||
236 Inventory change (goods) | -333.00 | -333.00 | ||
242 Other external expenses | 28 480.00 | 28 480.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 18 280.00 | 18 280.00 | ||
252 Social security contributions | 7 715.00 | 7 715.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 91 456.00 | 91 456.00 | ||
270 Operating profit | 3 058.00 | 3 058.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
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