Grow your business safely with EURO EMBAL
All the information you need about EURO EMBAL to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO EMBAL >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EURO EMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EURO EMBAL |
| Siren | 438909764 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10629 |
| Management number | 2001B01945 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 824.00 | 7 218.00 | 2 606.00 | 9 824.00 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 10 678.00 | 7 218.00 | 3 461.00 | 10 678.00 |
060 Merchandise inventory | 55 410.00 | 55 410.00 | 55 410.00 | |
072 Receivables – Other | 8 080.00 | 8 080.00 | 8 080.00 | |
084 Cash | 44 228.00 | 44 228.00 | 44 228.00 | |
096 Total Current Assets + Prepaid Expenses | 107 718.00 | 107 718.00 | 107 718.00 | |
110 Total Assets | 118 397.00 | 7 218.00 | 111 179.00 | 118 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -33 376.00 | |||
136 Profit for the Year | 13 405.00 | |||
142 Total Equity - Total I | -11 586.00 | |||
166 Suppliers and related accounts | 108 653.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 122 765.00 | |||
180 Liabilities Total | 111 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 490 435.00 | 382 512.00 | 490 435.00 | |
230 Other income | 2.00 | 116.00 | 2.00 | |
232 Total operating income excluding VAT | 490 437.00 | 382 628.00 | 490 437.00 | |
234 Purchases of goods (including customs duties) | 367 731.00 | 239 590.00 | 367 731.00 | |
236 Inventory change (goods) | 4 340.00 | -11 250.00 | 4 340.00 | |
242 Other external expenses | 54 132.00 | 53 573.00 | 54 132.00 | |
243 (including business tax) | 3 715.00 | 3 715.00 | ||
244 Taxes, duties and similar payments | 4 768.00 | 3 612.00 | 4 768.00 | |
250 Staff compensation | 38 266.00 | 78 555.00 | 38 266.00 | |
252 Social security contributions | 7 056.00 | 21 864.00 | 7 056.00 | |
254 Depreciation and amortization | 632.00 | 765.00 | 632.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 476 925.00 | 386 710.00 | 476 925.00 | |
270 Operating profit | 13 512.00 | -4 082.00 | 13 512.00 | |
294 Financial expenses | 28.00 | 28.00 | 28.00 | |
300 Exceptional expenses | 80.00 | 17 589.00 | 80.00 | |
310 Profit or loss | 13 405.00 | -21 698.00 | 13 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 69.00 | 69.00 | ||
490 Total Fixed Assets (Gross Value) | 10 610.00 | 10 610.00 | ||
492 Total Fixed Assets (Increases) | 69.00 | 69.00 | ||
all companies in France
Complete and comprehensive database.
