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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : EUROPA TYRE TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | EUROPA TYRE TRADING |
| Siren | 522016377 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 9229 |
| Management number | 2010B00372 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 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 | 9 351.00 | 9 351.00 | 9 351.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 47 332.00 | 47 332.00 | 47 332.00 | |
096 Total Current Assets + Prepaid Expenses | 58 114.00 | 58 114.00 | 58 114.00 | |
110 Total Assets | 58 114.00 | 58 114.00 | 58 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -274.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 881.00 | |||
166 Suppliers and related accounts | 44 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 538.00 | |||
172 Other debts | 12 913.00 | |||
176 Total debts | 57 232.00 | |||
180 Liabilities Total | 58 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 698.00 | 5 698.00 | ||
210 Sales of goods - France | 85 210.00 | 85 210.00 | ||
232 Total operating income excluding VAT | 85 210.00 | 85 210.00 | ||
234 Purchases of goods (including customs duties) | 66 660.00 | 66 660.00 | ||
242 Other external expenses | 17 241.00 | 17 241.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 054.00 | 85 054.00 | ||
270 Operating profit | 155.00 | 155.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
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