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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : EURO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | EURO MARKET |
| Siren | 521391557 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13708 |
| Management number | 2010B07270 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 000.00 | 1 500.00 | 500.00 | 2 000.00 |
040 Financial Assets | 4 720.00 | 4 720.00 | 4 720.00 | |
044 Total Fixed Assets | 104 720.00 | 1 500.00 | 103 220.00 | 104 720.00 |
060 Merchandise inventory | 3 831.00 | 3 831.00 | 3 831.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
110 Total Assets | 109 430.00 | 1 500.00 | 107 930.00 | 109 430.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 882.00 | |||
136 Profit for the Year | 937.00 | |||
142 Total Equity - Total I | 12 819.00 | |||
156 Loans and similar debts | 2 376.00 | |||
166 Suppliers and related accounts | 22 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 105.00 | |||
172 Other debts | 69 801.00 | |||
176 Total debts | 95 111.00 | |||
180 Liabilities Total | 107 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 324.00 | 65 324.00 | ||
232 Total operating income excluding VAT | 65 324.00 | 65 324.00 | ||
234 Purchases of goods (including customs duties) | 24 566.00 | 24 566.00 | ||
236 Inventory change (goods) | 653.00 | 653.00 | ||
242 Other external expenses | 28 853.00 | 28 853.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 6 122.00 | 6 122.00 | ||
252 Social security contributions | 2 600.00 | 2 600.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 63 570.00 | 63 570.00 | ||
270 Operating profit | 1 754.00 | 1 754.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 394.00 | 394.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 937.00 | 937.00 | ||
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