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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : EURO PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Simplified |
| 2021-07-28 | Public | 2020-11-30 | Simplified |
| 2020-06-08 | Public | 2019-11-30 | Simplified |
| 2019-05-20 | Public | 2018-11-30 | Simplified |
| 2018-06-07 | Public | 2017-11-30 | Simplified |
| Name | EURO PLATINIUM |
| Siren | 522917871 |
| Closing | 2017-11-30 |
| Registry code | 6852 |
| Registration number | 2069 |
| Management number | 2010B00556 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 Burnhaupt-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 4.00 | 996.00 | 1 000.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 075.00 | 4.00 | 1 071.00 | 1 075.00 |
060 Merchandise inventory | 43 831.00 | 43 831.00 | 43 831.00 | |
068 Receivables – Trade and related accounts | 7 372.00 | 7 372.00 | 7 372.00 | |
072 Receivables – Other | 8 167.00 | 8 167.00 | 8 167.00 | |
084 Cash | 44 008.00 | 44 008.00 | 44 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 103 378.00 | 103 378.00 | 103 378.00 | |
110 Total Assets | 104 453.00 | 4.00 | 104 449.00 | 104 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 61 610.00 | |||
136 Profit for the Year | 23 115.00 | |||
142 Total Equity - Total I | 88 025.00 | |||
166 Suppliers and related accounts | 6 833.00 | |||
172 Other debts | 9 591.00 | |||
176 Total debts | 16 424.00 | |||
180 Liabilities Total | 104 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 917.00 | 133 453.00 | 163 917.00 | |
218 Production of services sold - France | 1 026.00 | 884.00 | 1 026.00 | |
230 Other income | 15 281.00 | 5 776.00 | 15 281.00 | |
232 Total operating income excluding VAT | 180 224.00 | 140 113.00 | 180 224.00 | |
234 Purchases of goods (including customs duties) | 73 528.00 | 90 527.00 | 73 528.00 | |
236 Inventory change (goods) | 34 545.00 | -26 185.00 | 34 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 459.00 | 2 027.00 | 1 459.00 | |
242 Other external expenses | 42 630.00 | 35 581.00 | 42 630.00 | |
244 Taxes, duties and similar payments | 645.00 | 394.00 | 645.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
256 Provisions | 15 280.00 | |||
262 Other expenses | 169.00 | 1.00 | 169.00 | |
264 Total operating expenses | 152 980.00 | 117 625.00 | 152 980.00 | |
270 Operating profit | 27 244.00 | 22 488.00 | 27 244.00 | |
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 50.00 | 60.00 | 50.00 | |
306 Income tax's | 4 079.00 | 3 359.00 | 4 079.00 | |
310 Profit or loss | 23 115.00 | 19 034.00 | 23 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
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