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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EURE EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | EURE EXPRESS SERVICES |
| Siren | 791827322 |
| Closing | 2017-03-31 |
| Registry code | 2701 |
| Registration number | 1493 |
| Management number | 2013B00065 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 Grand Bourgtheroulde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 157.00 | 1 449.00 | 21 708.00 | 23 157.00 |
044 Total Fixed Assets | 23 157.00 | 1 449.00 | 21 708.00 | 23 157.00 |
068 Receivables – Trade and related accounts | 13 635.00 | 13 635.00 | 13 635.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 21 181.00 | 21 181.00 | 21 181.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 35 686.00 | 35 686.00 | 35 686.00 | |
110 Total Assets | 58 844.00 | 1 449.00 | 57 395.00 | 58 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 316.00 | |||
136 Profit for the Year | 9 141.00 | |||
142 Total Equity - Total I | 25 457.00 | |||
156 Loans and similar debts | 25 839.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 726.00 | |||
176 Total debts | 31 937.00 | |||
180 Liabilities Total | 57 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 157.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 14 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 544.00 | 77 544.00 | ||
230 Other income | 2 577.00 | 2 577.00 | ||
232 Total operating income excluding VAT | 80 122.00 | 80 122.00 | ||
242 Other external expenses | 41 181.00 | 41 181.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
250 Staff compensation | 25 142.00 | 25 142.00 | ||
254 Depreciation and amortization | 1 992.00 | 1 992.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 434.00 | 69 434.00 | ||
270 Operating profit | 10 688.00 | 10 688.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 1 689.00 | 1 689.00 | ||
310 Profit or loss | 9 141.00 | 9 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 158.00 | 23 158.00 | ||
490 Total Fixed Assets (Gross Value) | 20 079.00 | 20 079.00 | ||
492 Total Fixed Assets (Increases) | 23 158.00 | 23 158.00 | ||
494 Total Fixed Assets (Decreases) | 20 079.00 | 20 079.00 | ||
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