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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : EURO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURO MARKET |
| Siren | 822703278 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 1906 |
| Management number | 2016B00844 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 115.00 | 1 685.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 115.00 | 1 685.00 | 1 800.00 |
060 Merchandise inventory | 17 560.00 | 17 560.00 | 17 560.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 15 973.00 | 15 973.00 | 15 973.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 37 787.00 | 37 787.00 | 37 787.00 | |
110 Total Assets | 39 587.00 | 115.00 | 39 471.00 | 39 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 016.00 | |||
142 Total Equity - Total I | -16 016.00 | |||
166 Suppliers and related accounts | 35 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 20 293.00 | |||
176 Total debts | 55 487.00 | |||
180 Liabilities Total | 39 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 574.00 | 77 574.00 | ||
232 Total operating income excluding VAT | 77 574.00 | 77 574.00 | ||
234 Purchases of goods (including customs duties) | 91 377.00 | 91 377.00 | ||
236 Inventory change (goods) | -17 560.00 | -17 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 9 671.00 | 9 671.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 9 034.00 | 9 034.00 | ||
252 Social security contributions | 1 449.00 | 1 449.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 94 565.00 | 94 565.00 | ||
270 Operating profit | -16 991.00 | -16 991.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -17 016.00 | -17 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 912.00 | 14 912.00 | ||
378 Amount of deductible VAT on goods and services | 13 563.00 | 13 563.00 | ||
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