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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : EUROBURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | EUROBURO |
| Siren | 513245399 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1675 |
| Management number | 2009B00578 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 7 090.00 | 4 014.00 | 3 076.00 | 7 090.00 |
044 Total Fixed Assets | 67 090.00 | 4 014.00 | 63 076.00 | 67 090.00 |
060 Merchandise inventory | 19 992.00 | 19 992.00 | 19 992.00 | |
068 Receivables – Trade and related accounts | 23 051.00 | 23 051.00 | 23 051.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 15 935.00 | 15 935.00 | 15 935.00 | |
096 Total Current Assets + Prepaid Expenses | 60 017.00 | 60 017.00 | 60 017.00 | |
110 Total Assets | 127 107.00 | 4 014.00 | 123 093.00 | 127 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 104.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 53 282.00 | |||
166 Suppliers and related accounts | 34 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 992.00 | |||
172 Other debts | 35 041.00 | |||
176 Total debts | 69 811.00 | |||
180 Liabilities Total | 123 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 181.00 | 194 181.00 | ||
230 Other income | 7 724.00 | 7 724.00 | ||
232 Total operating income excluding VAT | 201 905.00 | 201 905.00 | ||
234 Purchases of goods (including customs duties) | 136 558.00 | 136 558.00 | ||
236 Inventory change (goods) | -3 132.00 | -3 132.00 | ||
242 Other external expenses | 14 041.00 | 14 041.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 2 292.00 | ||
250 Staff compensation | 36 110.00 | 36 110.00 | ||
252 Social security contributions | 13 053.00 | 13 053.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 199 836.00 | 199 836.00 | ||
270 Operating profit | 2 069.00 | 2 069.00 | ||
290 Exceptional income | 87.00 | 87.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 1 378.00 | 1 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 990.00 | 3 990.00 | ||
490 Total Fixed Assets (Gross Value) | 64 700.00 | 64 700.00 | ||
492 Total Fixed Assets (Increases) | 3 990.00 | 3 990.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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