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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : EUROMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | EUROMATIC |
| Siren | 521754093 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016006 |
| Management number | 2010B02048 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 ALBIGNY SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 61 119.00 | 54 579.00 | 6 540.00 | 61 119.00 |
044 Total Fixed Assets | 126 119.00 | 54 579.00 | 71 540.00 | 126 119.00 |
068 Receivables – Trade and related accounts | 8 346.00 | 8 346.00 | 8 346.00 | |
072 Receivables – Other | 40 536.00 | 40 536.00 | 40 536.00 | |
084 Cash | 11 822.00 | 11 822.00 | 11 822.00 | |
096 Total Current Assets + Prepaid Expenses | 60 704.00 | 60 704.00 | 60 704.00 | |
110 Total Assets | 186 824.00 | 54 579.00 | 132 244.00 | 186 824.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 86.00 | |||
136 Profit for the Year | 22 058.00 | |||
142 Total Equity - Total I | 132 144.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | ||||
176 Total debts | 100.00 | |||
180 Liabilities Total | 132 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 159.00 | 116 493.00 | 120 159.00 | |
218 Production of services sold - France | 17 838.00 | 20 791.00 | 17 838.00 | |
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 137 998.00 | 137 298.00 | 137 998.00 | |
234 Purchases of goods (including customs duties) | 37 038.00 | 33 552.00 | 37 038.00 | |
236 Inventory change (goods) | 2 996.00 | |||
242 Other external expenses | 70 280.00 | 38 236.00 | 70 280.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 1 106.00 | 664.00 | |
250 Staff compensation | 7 537.00 | |||
252 Social security contributions | 18 297.00 | |||
254 Depreciation and amortization | 4 042.00 | 5 795.00 | 4 042.00 | |
262 Other expenses | 1.00 | 37.00 | 1.00 | |
264 Total operating expenses | 112 025.00 | 107 555.00 | 112 025.00 | |
270 Operating profit | 25 973.00 | 29 743.00 | 25 973.00 | |
280 Financial income | 481.00 | |||
290 Exceptional income | 100.00 | |||
300 Exceptional expenses | 22.00 | 4 180.00 | 22.00 | |
306 Income tax's | 3 893.00 | 3 903.00 | 3 893.00 | |
310 Profit or loss | 22 058.00 | 22 241.00 | 22 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 119.00 | 126 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 728.00 | 13 728.00 | ||
378 Amount of deductible VAT on goods and services | 17 030.00 | 17 030.00 | ||
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