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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EURO FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURO FACADES |
| Siren | 452210040 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7156 |
| Management number | 2004B00135 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 449.00 | 62 981.00 | 7 468.00 | 70 449.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 70 582.00 | 62 981.00 | 7 601.00 | 70 582.00 |
050 Raw materials, supplies, in progress | 2 527.00 | 2 527.00 | 2 527.00 | |
068 Receivables – Trade and related accounts | 54 294.00 | 20 223.00 | 34 071.00 | 54 294.00 |
072 Receivables – Other | 3 051.00 | 3 051.00 | 3 051.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 59 872.00 | 20 223.00 | 39 649.00 | 59 872.00 |
110 Total Assets | 130 454.00 | 83 204.00 | 47 250.00 | 130 454.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 715.00 | |||
136 Profit for the Year | -19 891.00 | |||
142 Total Equity - Total I | 8 073.00 | |||
156 Loans and similar debts | 5 818.00 | |||
166 Suppliers and related accounts | 11 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 21 994.00 | |||
176 Total debts | 39 177.00 | |||
180 Liabilities Total | 47 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 226 373.00 | 268 264.00 | 226 373.00 | |
222 Inventory production | -4 400.00 | 4 400.00 | -4 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 221 974.00 | 272 664.00 | 221 974.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 705.00 | 71 313.00 | 52 705.00 | |
240 Inventory changes (raw materials and supplies) | 15.00 | -2 297.00 | 15.00 | |
242 Other external expenses | 112 269.00 | 91 427.00 | 112 269.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 976.00 | 2 058.00 | |
250 Staff compensation | 65 798.00 | 100 072.00 | 65 798.00 | |
252 Social security contributions | 5 925.00 | 17 090.00 | 5 925.00 | |
254 Depreciation and amortization | 2 772.00 | 2 922.00 | 2 772.00 | |
262 Other expenses | 1.00 | 136.00 | 1.00 | |
264 Total operating expenses | 241 543.00 | 283 639.00 | 241 543.00 | |
270 Operating profit | -19 569.00 | -10 975.00 | -19 569.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 206.00 | 12.00 | 206.00 | |
294 Financial expenses | 300.00 | 30.00 | 300.00 | |
300 Exceptional expenses | 230.00 | 13 843.00 | 230.00 | |
310 Profit or loss | -19 891.00 | -24 834.00 | -19 891.00 | |
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