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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EURORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURORIENTAL |
| Siren | 791809569 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11651 |
| Management number | 2013B05498 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 23 691.00 | 16 864.00 | 6 826.00 | 23 691.00 |
040 Financial Assets | 8 857.00 | 8 857.00 | 8 857.00 | |
044 Total Fixed Assets | 152 548.00 | 16 864.00 | 135 683.00 | 152 548.00 |
050 Raw materials, supplies, in progress | 2 376.00 | 2 376.00 | 2 376.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 41 684.00 | 41 684.00 | 41 684.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 44 585.00 | 44 585.00 | 44 585.00 | |
110 Total Assets | 197 133.00 | 16 864.00 | 180 268.00 | 197 133.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 8 578.00 | |||
134 Retained Earnings | 26 909.00 | |||
136 Profit for the Year | 28 969.00 | |||
142 Total Equity - Total I | 72 156.00 | |||
156 Loans and similar debts | 48 363.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 832.00 | |||
172 Other debts | 58 258.00 | |||
176 Total debts | 108 112.00 | |||
180 Liabilities Total | 180 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 214 105.00 | 214 105.00 | ||
230 Other income | 2 284.00 | 2 284.00 | ||
232 Total operating income excluding VAT | 216 389.00 | 216 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 284.00 | 27 284.00 | ||
240 Inventory changes (raw materials and supplies) | 1 247.00 | 1 247.00 | ||
242 Other external expenses | 55 402.00 | 55 402.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 3 296.00 | ||
250 Staff compensation | 63 962.00 | 63 962.00 | ||
252 Social security contributions | 22 287.00 | 22 287.00 | ||
254 Depreciation and amortization | 4 622.00 | 4 622.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 178 104.00 | 178 104.00 | ||
270 Operating profit | 38 286.00 | 38 286.00 | ||
294 Financial expenses | 4 754.00 | 4 754.00 | ||
306 Income tax's | 4 563.00 | 4 563.00 | ||
310 Profit or loss | 28 969.00 | 28 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 548.00 | 152 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 297.00 | 22 297.00 | ||
378 Amount of deductible VAT on goods and services | 4 385.00 | 4 385.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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