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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : EUROMOVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | EUROMOVE FRANCE |
| Siren | 399709153 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20438 |
| Management number | 2007B00789 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 154.00 | 7 243.00 | 24 911.00 | 32 154.00 |
044 Total Fixed Assets | 32 154.00 | 7 243.00 | 24 911.00 | 32 154.00 |
068 Receivables – Trade and related accounts | 120 069.00 | 120 069.00 | 120 069.00 | |
072 Receivables – Other | 40 450.00 | 40 450.00 | 40 450.00 | |
084 Cash | 52 338.00 | 52 338.00 | 52 338.00 | |
092 Prepaid expenses | 12 268.00 | 12 268.00 | 12 268.00 | |
096 Total Current Assets + Prepaid Expenses | 225 126.00 | 225 126.00 | 225 126.00 | |
110 Total Assets | 257 280.00 | 7 243.00 | 250 037.00 | 257 280.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | 17 207.00 | |||
142 Total Equity - Total I | 25 307.00 | |||
156 Loans and similar debts | 18 535.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 144 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 981.00 | |||
172 Other debts | 61 565.00 | |||
176 Total debts | 224 730.00 | |||
180 Liabilities Total | 250 037.00 | |||
195 Of which payables due in more than one year | 12 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445 767.00 | 479 276.00 | 445 767.00 | |
218 Production of services sold - France | 173 052.00 | 151 766.00 | 173 052.00 | |
230 Other income | 616.00 | 4 433.00 | 616.00 | |
232 Total operating income excluding VAT | 619 434.00 | 635 475.00 | 619 434.00 | |
234 Purchases of goods (including customs duties) | 339 526.00 | 366 090.00 | 339 526.00 | |
242 Other external expenses | 102 711.00 | 132 585.00 | 102 711.00 | |
244 Taxes, duties and similar payments | 2 485.00 | 2 388.00 | 2 485.00 | |
24B (including equipment leasing) | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 106 839.00 | 99 833.00 | 106 839.00 | |
252 Social security contributions | 44 670.00 | 39 288.00 | 44 670.00 | |
254 Depreciation and amortization | 5 690.00 | 3 591.00 | 5 690.00 | |
262 Other expenses | 19.00 | 25.00 | 19.00 | |
264 Total operating expenses | 601 940.00 | 643 799.00 | 601 940.00 | |
270 Operating profit | 17 494.00 | -8 324.00 | 17 494.00 | |
290 Exceptional income | 1 332.00 | |||
294 Financial expenses | 243.00 | 37.00 | 243.00 | |
300 Exceptional expenses | 45.00 | 295.00 | 45.00 | |
310 Profit or loss | 17 207.00 | -7 325.00 | 17 207.00 | |
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