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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : EUROPE MILITARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-02 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | EUROPE MILITARY |
| Siren | 511651408 |
| Closing | 2018-03-31 |
| Registry code | 8901 |
| Registration number | 1904 |
| Management number | 2009B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89170 SAINT FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
028 Tangible Assets | 554 752.00 | 148 867.00 | 405 885.00 | 554 752.00 |
040 Financial Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
044 Total Fixed Assets | 563 772.00 | 152 507.00 | 411 265.00 | 563 772.00 |
060 Merchandise inventory | 1 167 209.00 | 1 167 209.00 | 1 167 209.00 | |
064 Advances and down payments on orders | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 75 080.00 | 75 080.00 | 75 080.00 | |
072 Receivables – Other | 28 111.00 | 28 111.00 | 28 111.00 | |
092 Prepaid expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 273 604.00 | 1 273 604.00 | 1 273 604.00 | |
110 Total Assets | 1 837 376.00 | 152 507.00 | 1 684 869.00 | 1 837 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 534 876.00 | |||
136 Profit for the Year | 117 177.00 | |||
142 Total Equity - Total I | 653 153.00 | |||
156 Loans and similar debts | 848 159.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 125 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 454.00 | |||
172 Other debts | 50 828.00 | |||
176 Total debts | 1 031 716.00 | |||
180 Liabilities Total | 1 684 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 235.00 | |||
195 Of which payables due in more than one year | 596 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 20 965.00 | 20 965.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 270.00 | 21 270.00 | ||
490 Total Fixed Assets (Gross Value) | 521 538.00 | 521 538.00 | ||
492 Total Fixed Assets (Increases) | 42 235.00 | 42 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 168 028.00 | 168 028.00 | ||
378 Amount of deductible VAT on goods and services | 94 386.00 | 94 386.00 | ||
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