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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EURORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURORIENTAL |
| Siren | 791809569 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106731 |
| Management number | 2013B05498 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 23 691.00 | 21 448.00 | 2 243.00 | 23 691.00 |
040 Financial Assets | 8 857.00 | 8 857.00 | 8 857.00 | |
044 Total Fixed Assets | 152 548.00 | 21 448.00 | 131 100.00 | 152 548.00 |
050 Raw materials, supplies, in progress | 2 744.00 | 2 744.00 | 2 744.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 31 315.00 | 31 315.00 | 31 315.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 37 108.00 | 37 108.00 | 37 108.00 | |
110 Total Assets | 189 656.00 | 21 448.00 | 168 208.00 | 189 656.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 64 456.00 | |||
136 Profit for the Year | 9 722.00 | |||
142 Total Equity - Total I | 81 878.00 | |||
156 Loans and similar debts | 33 681.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 864.00 | |||
172 Other debts | 51 754.00 | |||
176 Total debts | 86 330.00 | |||
180 Liabilities Total | 168 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 456.00 | 174 456.00 | ||
230 Other income | 2 147.00 | 2 147.00 | ||
232 Total operating income excluding VAT | 176 603.00 | 176 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 806.00 | 23 806.00 | ||
240 Inventory changes (raw materials and supplies) | -368.00 | -368.00 | ||
242 Other external expenses | 55 008.00 | 55 008.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 3 934.00 | 3 934.00 | ||
250 Staff compensation | 61 294.00 | 61 294.00 | ||
252 Social security contributions | 15 470.00 | 15 470.00 | ||
254 Depreciation and amortization | 4 583.00 | 4 583.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 163 730.00 | 163 730.00 | ||
270 Operating profit | 12 873.00 | 12 873.00 | ||
294 Financial expenses | 2 082.00 | 2 082.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 9 722.00 | 9 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 548.00 | 152 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 101.00 | 18 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 020.00 | 4 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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