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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EUROMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EUROMEUBLES |
| Siren | 443075379 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006736 |
| Management number | 2002B00460 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 53 722.00 | 53 722.00 | 53 722.00 | |
072 Receivables – Other | 6 169.00 | 6 169.00 | 6 169.00 | |
096 Total Current Assets + Prepaid Expenses | 59 891.00 | 59 891.00 | 59 891.00 | |
110 Total Assets | 59 891.00 | 59 891.00 | 59 891.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -201 142.00 | |||
136 Profit for the Year | -6 576.00 | |||
142 Total Equity - Total I | -192 719.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 251 747.00 | |||
176 Total debts | 252 611.00 | |||
180 Liabilities Total | 59 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 5 970.00 | 6 106.00 | 5 970.00 | |
242 Other external expenses | 710.00 | 625.00 | 710.00 | |
264 Total operating expenses | 6 680.00 | 6 731.00 | 6 680.00 | |
270 Operating profit | -6 680.00 | -6 731.00 | -6 680.00 | |
280 Financial income | 103.00 | 118.00 | 103.00 | |
310 Profit or loss | -6 576.00 | -6 612.00 | -6 576.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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