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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : EURO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURO MARKET |
| Siren | 822703278 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6996 |
| Management number | 2016B00844 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 715.00 | 1 085.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 715.00 | 1 085.00 | 1 800.00 |
060 Merchandise inventory | 24 607.00 | 24 607.00 | 24 607.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 12 342.00 | 12 342.00 | 12 342.00 | |
096 Total Current Assets + Prepaid Expenses | 40 666.00 | 40 666.00 | 40 666.00 | |
110 Total Assets | 42 466.00 | 715.00 | 41 751.00 | 42 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 016.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | -6 174.00 | |||
166 Suppliers and related accounts | 33 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 14 203.00 | |||
176 Total debts | 47 925.00 | |||
180 Liabilities Total | 41 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351 573.00 | 351 573.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 352 573.00 | 352 573.00 | ||
234 Purchases of goods (including customs duties) | 272 235.00 | 272 235.00 | ||
236 Inventory change (goods) | -7 047.00 | -7 047.00 | ||
242 Other external expenses | 37 777.00 | 37 777.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
250 Staff compensation | 32 307.00 | 32 307.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 343 160.00 | 343 160.00 | ||
270 Operating profit | 9 414.00 | 9 414.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | 9 842.00 | 9 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 438.00 | 62 438.00 | ||
378 Amount of deductible VAT on goods and services | 52 039.00 | 52 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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