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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : EURO PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Simplified |
| 2021-07-28 | Public | 2020-11-30 | Simplified |
| 2020-06-08 | Public | 2019-11-30 | Simplified |
| 2019-05-20 | Public | 2018-11-30 | Simplified |
| 2018-06-07 | Public | 2017-11-30 | Simplified |
| Name | EURO PLATINIUM |
| Siren | 522917871 |
| Closing | 2018-11-30 |
| Registry code | 6852 |
| Registration number | 1966 |
| Management number | 2010B00556 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 337.00 | 663.00 | 1 000.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 23 500.00 | 337.00 | 23 163.00 | 23 500.00 |
060 Merchandise inventory | 74 263.00 | 13 200.00 | 61 063.00 | 74 263.00 |
068 Receivables – Trade and related accounts | 3 745.00 | 3 745.00 | 3 745.00 | |
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
084 Cash | 48 030.00 | 48 030.00 | 48 030.00 | |
096 Total Current Assets + Prepaid Expenses | 131 741.00 | 13 200.00 | 118 541.00 | 131 741.00 |
110 Total Assets | 155 241.00 | 13 537.00 | 141 704.00 | 155 241.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 725.00 | |||
136 Profit for the Year | 64 490.00 | |||
142 Total Equity - Total I | 122 515.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
172 Other debts | 14 677.00 | |||
176 Total debts | 19 189.00 | |||
180 Liabilities Total | 141 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 165 806.00 | 165 806.00 | ||
210 Sales of goods - France | 165 806.00 | 163 917.00 | 165 806.00 | |
217 Production of services sold - Export | 2 294.00 | 2 294.00 | ||
218 Production of services sold - France | 2 294.00 | 1 026.00 | 2 294.00 | |
230 Other income | 5 843.00 | 15 281.00 | 5 843.00 | |
232 Total operating income excluding VAT | 173 944.00 | 180 224.00 | 173 944.00 | |
234 Purchases of goods (including customs duties) | 61 335.00 | 73 528.00 | 61 335.00 | |
236 Inventory change (goods) | -30 433.00 | 34 545.00 | -30 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | -59.00 | 1 459.00 | -59.00 | |
242 Other external expenses | 46 185.00 | 42 630.00 | 46 185.00 | |
244 Taxes, duties and similar payments | 457.00 | 645.00 | 457.00 | |
254 Depreciation and amortization | 333.00 | 4.00 | 333.00 | |
256 Provisions | 13 200.00 | 13 200.00 | ||
262 Other expenses | 113.00 | 169.00 | 113.00 | |
264 Total operating expenses | 91 132.00 | 152 980.00 | 91 132.00 | |
270 Operating profit | 82 811.00 | 27 244.00 | 82 811.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 18 197.00 | 4 079.00 | 18 197.00 | |
310 Profit or loss | 64 490.00 | 23 115.00 | 64 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 425.00 | 22 425.00 | ||
490 Total Fixed Assets (Gross Value) | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 22 425.00 | 22 425.00 | ||
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