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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : EUREKA LOGISTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Complete |
| Name | EUREKA LOGISTIQUE SERVICES |
| Siren | 818780207 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 5368 |
| Management number | 2016B01051 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 716.00 | 6 716.00 | 6 716.00 | |
AT Other tangible assets | 2 616.00 | 2 616.00 | 2 616.00 | |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 9 717.00 | 9 717.00 | 9 717.00 | |
BX Customers and related accounts | 37 860.00 | 37 860.00 | 37 860.00 | |
BZ Other receivables | 10 191.00 | 10 191.00 | 10 191.00 | |
CF Cash and cash equivalents | 74 499.00 | 74 499.00 | 74 499.00 | |
CJ TOTAL (II) | 122 551.00 | 122 551.00 | 122 551.00 | |
CO Grand total (0 to V) | 132 268.00 | 132 268.00 | 132 268.00 | |
CP Shares due in less than one year | 385.00 | 385.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 27 351.00 | 27 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 836.00 | 27 351.00 | 32 836.00 | |
DL TOTAL (I) | 65 187.00 | 32 351.00 | 65 187.00 | |
DX Trade payables and related accounts | 37 777.00 | 64 368.00 | 37 777.00 | |
DY Tax and social security liabilities | 26 505.00 | 25 066.00 | 26 505.00 | |
EA Other liabilities | 2 800.00 | 2 800.00 | ||
EC TOTAL (IV) | 67 081.00 | 89 433.00 | 67 081.00 | |
EE Grand total (I to V) | 132 268.00 | 121 785.00 | 132 268.00 | |
EG Accrued income and payables due within one year | 67 081.00 | 89 433.00 | 67 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 916.00 | 300 916.00 | 300 916.00 | |
FJ Net sales | 300 916.00 | 300 916.00 | 300 916.00 | |
FQ Other income | 4 938.00 | |||
FR Total operating income (I) | 305 854.00 | |||
FW Other purchases and external expenses | 193 557.00 | |||
FX Taxes, duties, and similar payments | 650.00 | |||
FY Salaries and Wages | 55 303.00 | |||
FZ Social Security Contributions | 18 066.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 267 590.00 | |||
GG - OPERATING RESULT (I - II) | 38 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 428.00 | 4 703.00 | 5 428.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 305 854.00 | 172 644.00 | 305 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 018.00 | 145 293.00 | 273 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 836.00 | 27 351.00 | 32 836.00 | |
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