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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : EURO DEPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-06-30 | Complete |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-08-14 | Public | 2016-06-30 | Complete |
| Name | EURO DEPOT |
| Siren | 812284552 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/003100 |
| Management number | 2015B00776 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 LA ROCHE-DE-GLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 630.00 | 23 630.00 | 23 630.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 30 521.00 | 30 521.00 | 30 521.00 | |
110 Total Assets | 30 521.00 | 30 521.00 | 30 521.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 1 347.00 | |||
136 Profit for the Year | -15 765.00 | |||
142 Total Equity - Total I | -12 346.00 | |||
166 Suppliers and related accounts | 39 499.00 | |||
172 Other debts | 3 368.00 | |||
176 Total debts | 42 867.00 | |||
180 Liabilities Total | 30 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 254.00 | 55 254.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 55 831.00 | 55 831.00 | ||
234 Purchases of goods (including customs duties) | 30 532.00 | 30 532.00 | ||
236 Inventory change (goods) | 12 170.00 | 12 170.00 | ||
242 Other external expenses | 28 398.00 | 28 398.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 71 596.00 | 71 596.00 | ||
270 Operating profit | -15 765.00 | -15 765.00 | ||
310 Profit or loss | -15 765.00 | -15 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 552.00 | 12 552.00 | ||
378 Amount of deductible VAT on goods and services | 5 133.00 | 5 133.00 | ||
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