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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EUROS 2002
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | EUROS 2002 |
| Siren | 440787729 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 17611 |
| Management number | 2002B00435 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 409.00 | 3 408.00 | 3 409.00 | |
040 Financial Assets | 3 867.00 | 3 867.00 | 3 867.00 | |
044 Total Fixed Assets | 7 275.00 | 3 408.00 | 3 867.00 | 7 275.00 |
060 Merchandise inventory | 24 096.00 | 24 096.00 | 24 096.00 | |
072 Receivables – Other | 28 992.00 | 28 992.00 | 28 992.00 | |
080 Sellable securities | 30 319.00 | 30 319.00 | 30 319.00 | |
084 Cash | 17 505.00 | 17 505.00 | 17 505.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 100 968.00 | 100 968.00 | 100 968.00 | |
110 Total Assets | 108 243.00 | 3 408.00 | 104 835.00 | 108 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -97 138.00 | |||
136 Profit for the Year | -20 681.00 | |||
142 Total Equity - Total I | -109 019.00 | |||
166 Suppliers and related accounts | 118 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 482.00 | |||
172 Other debts | 94 932.00 | |||
176 Total debts | 213 854.00 | |||
180 Liabilities Total | 104 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 73 145.00 | 73 145.00 | ||
210 Sales of goods - France | 241 553.00 | 241 553.00 | ||
218 Production of services sold - France | 8.00 | 8.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 241 626.00 | 241 626.00 | ||
234 Purchases of goods (including customs duties) | 161 003.00 | 161 003.00 | ||
236 Inventory change (goods) | -396.00 | -396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 51 316.00 | 51 316.00 | ||
243 (including business tax) | 2 101.00 | 2 101.00 | ||
244 Taxes, duties and similar payments | 2 517.00 | 2 517.00 | ||
250 Staff compensation | 35 522.00 | 35 522.00 | ||
252 Social security contributions | 11 956.00 | 11 956.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 262 376.00 | 262 376.00 | ||
270 Operating profit | -20 750.00 | -20 750.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
310 Profit or loss | -20 681.00 | -20 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 675.00 | 12 675.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
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