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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL EUROPEAN TRADINGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEAN TRADINGROUP |
| Siren | 523124840 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6168 |
| Management number | 2010B02480 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 374.00 | 25 537.00 | 2 837.00 | 28 374.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 28 466.00 | 25 537.00 | 2 929.00 | 28 466.00 |
050 Raw materials, supplies, in progress | 39 212.00 | 39 212.00 | 39 212.00 | |
068 Receivables – Trade and related accounts | 25 383.00 | 25 383.00 | 25 383.00 | |
072 Receivables – Other | 12 358.00 | 12 358.00 | 12 358.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 79 790.00 | 79 790.00 | 79 790.00 | |
110 Total Assets | 108 256.00 | 25 537.00 | 82 719.00 | 108 256.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 946.00 | |||
136 Profit for the Year | 10 653.00 | |||
142 Total Equity - Total I | 13 207.00 | |||
166 Suppliers and related accounts | 62 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 603.00 | |||
172 Other debts | 7 371.00 | |||
176 Total debts | 69 511.00 | |||
180 Liabilities Total | 82 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 831.00 | 107 831.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 107 863.00 | 107 863.00 | ||
234 Purchases of goods (including customs duties) | 91 761.00 | 91 761.00 | ||
236 Inventory change (goods) | -14 122.00 | -14 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 15 243.00 | 15 243.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 95 327.00 | 95 327.00 | ||
270 Operating profit | 12 536.00 | 12 536.00 | ||
306 Income tax's | 1 880.00 | 1 880.00 | ||
310 Profit or loss | 10 656.00 | 10 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 27 734.00 | 27 734.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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