Grow your business safely with EURO LAND
All the information you need about EURO LAND to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO LAND >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EURO LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-09-16 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | EURO LAND |
| Siren | 492555727 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1132 |
| Management number | 2006B00328 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 946.00 | 21 443.00 | 503.00 | 21 946.00 |
040 Financial Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
044 Total Fixed Assets | 24 916.00 | 21 443.00 | 3 473.00 | 24 916.00 |
060 Merchandise inventory | 1 515 150.00 | 1 515 150.00 | 1 515 150.00 | |
064 Advances and down payments on orders | 701.00 | 701.00 | 701.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 397 254.00 | 397 254.00 | 397 254.00 | |
084 Cash | 273 726.00 | 273 726.00 | 273 726.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 2 189 765.00 | 2 189 765.00 | 2 189 765.00 | |
110 Total Assets | 2 214 681.00 | 21 443.00 | 2 193 238.00 | 2 214 681.00 |
120 Share or Individual Capital | 408 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -56 636.00 | |||
136 Profit for the Year | 43 412.00 | |||
142 Total Equity - Total I | 395 576.00 | |||
156 Loans and similar debts | 370 994.00 | |||
166 Suppliers and related accounts | 235 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595 669.00 | |||
172 Other debts | 1 190 845.00 | |||
176 Total debts | 1 797 662.00 | |||
180 Liabilities Total | 2 193 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 334 980.00 | 1 334 980.00 | ||
218 Production of services sold - France | 9 758.00 | 9 758.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 1 348 637.00 | 1 348 637.00 | ||
234 Purchases of goods (including customs duties) | 1 147 371.00 | 1 147 371.00 | ||
236 Inventory change (goods) | -89 290.00 | -89 290.00 | ||
242 Other external expenses | 207 224.00 | 207 224.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
264 Total operating expenses | 1 267 651.00 | 1 267 651.00 | ||
270 Operating profit | 80 987.00 | 80 987.00 | ||
290 Exceptional income | 1 324.00 | 1 324.00 | ||
294 Financial expenses | 20 081.00 | 20 081.00 | ||
300 Exceptional expenses | 18 817.00 | 18 817.00 | ||
310 Profit or loss | 43 412.00 | 43 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 916.00 | 24 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 173.00 | 181 173.00 | ||
378 Amount of deductible VAT on goods and services | 57 056.00 | 57 056.00 | ||
all companies in France
Complete and comprehensive database.
