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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : EURO CLIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2018-02-28 | Complete |
| 2017-09-05 | Public | 2017-02-28 | Complete |
| Name | EURO CLIC SARL |
| Siren | 410921498 |
| Closing | 2018-02-28 |
| Registry code | 9001 |
| Registration number | 2850 |
| Management number | 1997B00027 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
AT Other tangible assets | 20 739.00 | 20 739.00 | 20 739.00 | |
BJ TOTAL (I) | 21 876.00 | 21 876.00 | 21 876.00 | |
BT Goods | 5 390.00 | 5 390.00 | 5 390.00 | |
BZ Other receivables | 1 620.00 | 1 620.00 | 1 620.00 | |
CF Cash and cash equivalents | 3 316.00 | 3 316.00 | 3 316.00 | |
CJ TOTAL (II) | 10 326.00 | 10 326.00 | 10 326.00 | |
CO Grand total (0 to V) | 32 202.00 | 21 876.00 | 10 326.00 | 32 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | -3 159.00 | |||
DH Retained earnings | -3 120.00 | -3 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | 38.00 | 70.00 | |
DL TOTAL (I) | 4 572.00 | 4 501.00 | 4 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 222.00 | 7 101.00 | 5 222.00 | |
DX Trade payables and related accounts | 399.00 | 99.00 | 399.00 | |
DY Tax and social security liabilities | 131.00 | 166.00 | 131.00 | |
EC TOTAL (IV) | 5 753.00 | 7 368.00 | 5 753.00 | |
EE Grand total (I to V) | 10 326.00 | 11 869.00 | 10 326.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 197.00 | |||
FJ Net sales | 12 197.00 | |||
FR Total operating income (I) | 12 197.00 | |||
FS Purchases of goods (including customs duties) | 5 912.00 | |||
FT Inventory change (goods) | -65.00 | |||
FW Other purchases and external expenses | 3 741.00 | |||
FX Taxes, duties, and similar payments | 680.00 | |||
FZ Social Security Contributions | 1 866.00 | |||
GE Other Expenses | -9.00 | |||
GF Total Operating Expenses (II) | 12 126.00 | |||
GG - OPERATING RESULT (I - II) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 197.00 | 6 260.00 | 12 197.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 126.00 | 6 222.00 | 12 126.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70.00 | 38.00 | 70.00 | |
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