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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : EUROPEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | EUROPEXPRESS |
| Siren | 807761283 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1482 |
| Management number | 2015B01029 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 940.00 | 23 355.00 | 43 585.00 | 66 940.00 |
040 Financial Assets | 5 024.00 | 5 024.00 | 5 024.00 | |
044 Total Fixed Assets | 71 964.00 | 23 355.00 | 48 609.00 | 71 964.00 |
068 Receivables – Trade and related accounts | 89 800.00 | 89 800.00 | 89 800.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 58 821.00 | 58 821.00 | 58 821.00 | |
096 Total Current Assets + Prepaid Expenses | 149 488.00 | 149 488.00 | 149 488.00 | |
110 Total Assets | 221 452.00 | 23 355.00 | 198 097.00 | 221 452.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 33 893.00 | |||
136 Profit for the Year | 19 916.00 | |||
142 Total Equity - Total I | 65 809.00 | |||
166 Suppliers and related accounts | 97 126.00 | |||
172 Other debts | 35 162.00 | |||
176 Total debts | 132 288.00 | |||
180 Liabilities Total | 198 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 703 846.00 | 703 846.00 | ||
232 Total operating income excluding VAT | 703 846.00 | 703 846.00 | ||
242 Other external expenses | 358 577.00 | 358 577.00 | ||
244 Taxes, duties and similar payments | 4 292.00 | 4 292.00 | ||
250 Staff compensation | 169 228.00 | 169 228.00 | ||
252 Social security contributions | 128 614.00 | 128 614.00 | ||
254 Depreciation and amortization | 17 735.00 | 17 735.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 678 532.00 | 678 532.00 | ||
270 Operating profit | 25 314.00 | 25 314.00 | ||
300 Exceptional expenses | 3 255.00 | 3 255.00 | ||
306 Income tax's | 2 142.00 | 2 142.00 | ||
310 Profit or loss | 19 917.00 | 19 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 940.00 | 66 940.00 | ||
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