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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EUROPET BERNINA INTERNATIONAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | EUROPET BERNINA INTERNATIONAL SARL |
| Siren | 752958918 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3057 |
| Management number | 2012B01270 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 LA GRANDE PAROISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 12 558.00 | 3 084.00 | 9 474.00 | 12 558.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 15 588.00 | 4 284.00 | 11 304.00 | 15 588.00 |
068 Receivables – Trade and related accounts | 67 685.00 | 67 685.00 | 67 685.00 | |
072 Receivables – Other | 22 443.00 | 22 443.00 | 22 443.00 | |
084 Cash | 7 595.00 | 7 595.00 | 7 595.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 98 394.00 | 98 394.00 | 98 394.00 | |
110 Total Assets | 113 983.00 | 4 284.00 | 109 698.00 | 113 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -29 898.00 | |||
136 Profit for the Year | -627.00 | |||
142 Total Equity - Total I | -28 525.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 52 899.00 | |||
172 Other debts | 85 289.00 | |||
176 Total debts | 138 224.00 | |||
180 Liabilities Total | 109 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 008.00 | 502 008.00 | ||
230 Other income | 11 689.00 | 11 689.00 | ||
232 Total operating income excluding VAT | 513 697.00 | 513 697.00 | ||
242 Other external expenses | 185 151.00 | 185 151.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 5 946.00 | 5 946.00 | ||
250 Staff compensation | 205 841.00 | 205 841.00 | ||
252 Social security contributions | 82 203.00 | 82 203.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 25 002.00 | 25 002.00 | ||
264 Total operating expenses | 504 392.00 | 504 392.00 | ||
270 Operating profit | 9 305.00 | 9 305.00 | ||
290 Exceptional income | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 8 066.00 | 8 066.00 | ||
306 Income tax's | 3 014.00 | 3 014.00 | ||
310 Profit or loss | -627.00 | -627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 588.00 | 15 588.00 | ||
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