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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EUROMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-04-30 | Simplified |
| 2021-11-25 | Public | 2021-04-30 | Simplified |
| 2021-01-27 | Public | 2020-04-30 | Simplified |
| 2019-10-30 | Public | 2019-04-30 | Complete |
| 2018-10-16 | Public | 2018-04-30 | Complete |
| 2017-10-13 | Public | 2017-04-30 | Complete |
| 2017-07-28 | Public | 2016-04-30 | Simplified |
| Name | EUROMER |
| Siren | 398858175 |
| Closing | 2016-04-30 |
| Registry code | 5906 |
| Registration number | 3510 |
| Management number | 1999B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SARS-ET-ROSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 281.00 | 237 281.00 | 237 281.00 | |
044 Total Fixed Assets | 237 281.00 | 237 281.00 | 237 281.00 | |
072 Receivables – Other | ||||
084 Cash | 7 158.00 | 7 158.00 | 7 158.00 | |
096 Total Current Assets + Prepaid Expenses | 7 158.00 | 7 158.00 | 7 158.00 | |
110 Total Assets | 244 439.00 | 244 439.00 | 244 439.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 164 391.00 | |||
136 Profit for the Year | 34 673.00 | |||
140 Regulated Provisions | 48.00 | |||
142 Total Equity - Total I | 207 912.00 | |||
156 Loans and similar debts | 7 625.00 | |||
172 Other debts | 28 902.00 | |||
176 Total debts | 36 527.00 | |||
180 Liabilities Total | 244 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 786.00 | 31 488.00 | 37 786.00 | |
232 Total operating income excluding VAT | 37 786.00 | 31 488.00 | 37 786.00 | |
242 Other external expenses | 2 759.00 | 2 719.00 | 2 759.00 | |
244 Taxes, duties and similar payments | 93.00 | 363.00 | 93.00 | |
264 Total operating expenses | 2 852.00 | 3 082.00 | 2 852.00 | |
270 Operating profit | 34 934.00 | 28 406.00 | 34 934.00 | |
294 Financial expenses | 245.00 | 344.00 | 245.00 | |
300 Exceptional expenses | 15.00 | 15.00 | 15.00 | |
310 Profit or loss | 34 673.00 | 28 047.00 | 34 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 281.00 | 237 281.00 | ||
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