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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : EURO PHOTO BEAUMARCHAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURO PHOTO BEAUMARCHAIS |
| Siren | 390053320 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57264 |
| Management number | 1993B03224 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 615.00 | 28 615.00 | 28 615.00 | |
040 Financial Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
044 Total Fixed Assets | 34 713.00 | 28 615.00 | 6 098.00 | 34 713.00 |
060 Merchandise inventory | 11 445.00 | 11 445.00 | 11 445.00 | |
072 Receivables – Other | 5 536.00 | 5 536.00 | 5 536.00 | |
084 Cash | 40 506.00 | 40 506.00 | 40 506.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 58 821.00 | 58 821.00 | 58 821.00 | |
110 Total Assets | 93 534.00 | 28 615.00 | 64 919.00 | 93 534.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 639.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 45 204.00 | |||
166 Suppliers and related accounts | 3 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 15 945.00 | |||
176 Total debts | 19 715.00 | |||
180 Liabilities Total | 64 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 723.00 | 332 121.00 | 292 723.00 | |
218 Production of services sold - France | 8 323.00 | 9 188.00 | 8 323.00 | |
230 Other income | 89.00 | |||
232 Total operating income excluding VAT | 301 047.00 | 341 397.00 | 301 047.00 | |
234 Purchases of goods (including customs duties) | 183 569.00 | 195 349.00 | 183 569.00 | |
236 Inventory change (goods) | -3 975.00 | 5 840.00 | -3 975.00 | |
242 Other external expenses | 74 886.00 | 73 713.00 | 74 886.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 2 276.00 | 2 570.00 | |
250 Staff compensation | 30 117.00 | 25 251.00 | 30 117.00 | |
252 Social security contributions | 12 563.00 | 11 826.00 | 12 563.00 | |
254 Depreciation and amortization | 117.00 | 148.00 | 117.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 299 847.00 | 314 405.00 | 299 847.00 | |
270 Operating profit | 1 199.00 | 26 992.00 | 1 199.00 | |
280 Financial income | 36.00 | |||
290 Exceptional income | 5.00 | 1.00 | 5.00 | |
300 Exceptional expenses | 157.00 | |||
306 Income tax's | 24.00 | 3 876.00 | 24.00 | |
310 Profit or loss | 1 180.00 | 22 996.00 | 1 180.00 | |
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