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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EURO EMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EURO EMBAL |
| Siren | 438909764 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9467 |
| Management number | 2001B01945 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 624.00 | 8 320.00 | 4 305.00 | 12 624.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 13 548.00 | 8 320.00 | 5 228.00 | 13 548.00 |
060 Merchandise inventory | 58 455.00 | 58 455.00 | 58 455.00 | |
072 Receivables – Other | 6 068.00 | 6 068.00 | 6 068.00 | |
084 Cash | 17 685.00 | 17 685.00 | 17 685.00 | |
096 Total Current Assets + Prepaid Expenses | 82 208.00 | 82 208.00 | 82 208.00 | |
110 Total Assets | 95 756.00 | 8 320.00 | 87 436.00 | 95 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 971.00 | |||
136 Profit for the Year | 27 050.00 | |||
142 Total Equity - Total I | 15 464.00 | |||
166 Suppliers and related accounts | 57 905.00 | |||
172 Other debts | 14 067.00 | |||
176 Total debts | 71 972.00 | |||
180 Liabilities Total | 87 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 482 063.00 | 490 435.00 | 482 063.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 482 065.00 | 490 437.00 | 482 065.00 | |
234 Purchases of goods (including customs duties) | 349 338.00 | 367 731.00 | 349 338.00 | |
236 Inventory change (goods) | -3 045.00 | 4 340.00 | -3 045.00 | |
242 Other external expenses | 64 617.00 | 54 132.00 | 64 617.00 | |
243 (including business tax) | 3 877.00 | 3 877.00 | ||
244 Taxes, duties and similar payments | 3 877.00 | 4 768.00 | 3 877.00 | |
250 Staff compensation | 33 388.00 | 38 266.00 | 33 388.00 | |
252 Social security contributions | 5 495.00 | 7 056.00 | 5 495.00 | |
254 Depreciation and amortization | 1 102.00 | 632.00 | 1 102.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 454 776.00 | 476 925.00 | 454 776.00 | |
270 Operating profit | 27 288.00 | 13 512.00 | 27 288.00 | |
294 Financial expenses | 1.00 | 28.00 | 1.00 | |
300 Exceptional expenses | 237.00 | 80.00 | 237.00 | |
310 Profit or loss | 27 050.00 | 13 405.00 | 27 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 10 678.00 | 10 678.00 | ||
492 Total Fixed Assets (Increases) | 2 870.00 | 2 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 413.00 | 96 413.00 | ||
378 Amount of deductible VAT on goods and services | 40 120.00 | 40 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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