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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : EURO PIPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | EURO PIPING |
| Siren | 807587076 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 4179 |
| Management number | 2014B00645 |
| Activity code | 3320A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 Lillebonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 729.00 | 11 729.00 | 11 729.00 | |
072 Receivables – Other | 2 703.00 | 2 703.00 | 2 703.00 | |
084 Cash | 64 449.00 | 64 449.00 | 64 449.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 79 483.00 | 79 483.00 | 79 483.00 | |
110 Total Assets | 79 483.00 | 79 483.00 | 79 483.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 857.00 | |||
132 Other Reserves | 16 291.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 908.00 | |||
142 Total Equity - Total I | 56 057.00 | |||
166 Suppliers and related accounts | 16 197.00 | |||
172 Other debts | 7 229.00 | |||
176 Total debts | 23 426.00 | |||
180 Liabilities Total | 79 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 609.00 | 119 324.00 | 213 609.00 | |
232 Total operating income excluding VAT | 213 609.00 | 119 325.00 | 213 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 097.00 | 21 129.00 | 33 097.00 | |
242 Other external expenses | 142 564.00 | 74 810.00 | 142 564.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 533.00 | 429.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 176 089.00 | 96 472.00 | 176 089.00 | |
270 Operating profit | 37 520.00 | 22 853.00 | 37 520.00 | |
280 Financial income | 19.00 | 17.00 | 19.00 | |
306 Income tax's | 5 631.00 | 3 026.00 | 5 631.00 | |
310 Profit or loss | 31 908.00 | 19 844.00 | 31 908.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 162.00 | 42 162.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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