Grow your business safely with EUROMOUSQUETAIRE
All the information you need about EUROMOUSQUETAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROMOUSQUETAIRE >
BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : EUROMOUSQUETAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | EUROMOUSQUETAIRE |
| Siren | 510752009 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 3288 |
| Management number | 2009B00107 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 60390 BEAUMONT-LES-NONAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 565.00 | 39 000.00 | 565.00 | 39 565.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 41 065.00 | 39 000.00 | 2 065.00 | 41 065.00 |
068 Receivables – Trade and related accounts | 74 584.00 | 74 584.00 | 74 584.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 76 150.00 | 76 150.00 | 76 150.00 | |
110 Total Assets | 117 216.00 | 39 000.00 | 78 216.00 | 117 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 455.00 | |||
136 Profit for the Year | 5 654.00 | |||
142 Total Equity - Total I | 19 210.00 | |||
156 Loans and similar debts | 16 203.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 40 762.00 | |||
176 Total debts | 59 006.00 | |||
180 Liabilities Total | 78 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 499.00 | 64 499.00 | ||
232 Total operating income excluding VAT | 64 499.00 | 64 499.00 | ||
242 Other external expenses | 23 379.00 | 23 379.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 25 344.00 | 25 344.00 | ||
252 Social security contributions | 7 469.00 | 7 469.00 | ||
254 Depreciation and amortization | 1 133.00 | 1 133.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 58 399.00 | 58 399.00 | ||
270 Operating profit | 6 100.00 | 6 100.00 | ||
290 Exceptional income | 297.00 | 297.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 5 654.00 | 5 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 065.00 | 41 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 901.00 | 12 901.00 | ||
378 Amount of deductible VAT on goods and services | 3 458.00 | 3 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
