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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : EUROSACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2019-03-12 | Public | 2016-06-30 | Simplified |
| 2017-02-21 | Public | 2015-06-30 | Simplified |
| Name | EUROSACHET |
| Siren | 423141704 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 3528 |
| Management number | 2007B02855 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 79 462.00 | 79 462.00 | 79 462.00 | |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 79 969.00 | 79 623.00 | 346.00 | 79 969.00 |
068 Receivables – Trade and related accounts | 6 551.00 | 6 551.00 | 6 551.00 | |
072 Receivables – Other | 32 108.00 | 32 108.00 | 32 108.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 40 565.00 | 40 565.00 | 40 565.00 | |
110 Total Assets | 120 535.00 | 79 623.00 | 40 912.00 | 120 535.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -33 218.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | -25 502.00 | |||
166 Suppliers and related accounts | 7 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 279.00 | |||
172 Other debts | 58 852.00 | |||
176 Total debts | 66 413.00 | |||
180 Liabilities Total | 40 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 219.00 | 51 219.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 220.00 | 51 220.00 | ||
234 Purchases of goods (including customs duties) | 3 272.00 | 3 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 250.00 | 8 250.00 | ||
242 Other external expenses | 24 903.00 | 24 903.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 7 716.00 | 7 716.00 | ||
252 Social security contributions | 4 584.00 | 4 584.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 49 693.00 | 49 693.00 | ||
270 Operating profit | 1 527.00 | 1 527.00 | ||
290 Exceptional income | 507.00 | 507.00 | ||
294 Financial expenses | 717.00 | 717.00 | ||
300 Exceptional expenses | 1 223.00 | 1 223.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 969.00 | 79 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 436.00 | 7 436.00 | ||
378 Amount of deductible VAT on goods and services | 2 734.00 | 2 734.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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