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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : EUROMOVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | EUROMOVE FRANCE |
| Siren | 399709153 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15870 |
| Management number | 2007B00789 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 154.00 | 12 646.00 | 19 508.00 | 32 154.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 169.00 | 12 646.00 | 19 523.00 | 32 169.00 |
068 Receivables – Trade and related accounts | 178 873.00 | 1 855.00 | 177 017.00 | 178 873.00 |
072 Receivables – Other | 96 036.00 | 96 036.00 | 96 036.00 | |
084 Cash | 40 291.00 | 40 291.00 | 40 291.00 | |
092 Prepaid expenses | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 318 735.00 | 1 855.00 | 316 880.00 | 318 735.00 |
110 Total Assets | 350 904.00 | 14 501.00 | 336 402.00 | 350 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 922.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 412.00 | |||
142 Total Equity - Total I | 37 719.00 | |||
156 Loans and similar debts | 12 164.00 | |||
166 Suppliers and related accounts | 190 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 812.00 | |||
172 Other debts | 95 997.00 | |||
176 Total debts | 298 683.00 | |||
180 Liabilities Total | 336 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 5 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 260.00 | 7 260.00 | ||
210 Sales of goods - France | 465 005.00 | 445 767.00 | 465 005.00 | |
217 Production of services sold - Export | 90.00 | 90.00 | ||
218 Production of services sold - France | 218 124.00 | 173 052.00 | 218 124.00 | |
230 Other income | 314.00 | 616.00 | 314.00 | |
232 Total operating income excluding VAT | 683 444.00 | 619 434.00 | 683 444.00 | |
234 Purchases of goods (including customs duties) | 358 599.00 | 339 526.00 | 358 599.00 | |
242 Other external expenses | 118 315.00 | 102 711.00 | 118 315.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 485.00 | 2 396.00 | |
250 Staff compensation | 131 754.00 | 106 839.00 | 131 754.00 | |
252 Social security contributions | 50 250.00 | 44 670.00 | 50 250.00 | |
254 Depreciation and amortization | 5 403.00 | 5 690.00 | 5 403.00 | |
256 Provisions | 1 855.00 | 1 855.00 | ||
262 Other expenses | 37.00 | 19.00 | 37.00 | |
264 Total operating expenses | 668 609.00 | 601 940.00 | 668 609.00 | |
270 Operating profit | 14 835.00 | 17 494.00 | 14 835.00 | |
280 Financial income | 72.00 | 72.00 | ||
290 Exceptional income | 10 131.00 | 10 131.00 | ||
294 Financial expenses | 171.00 | 243.00 | 171.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 454.00 | 454.00 | ||
310 Profit or loss | 24 412.00 | 17 207.00 | 24 412.00 | |
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