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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL EUROPEAN TRADINGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEAN TRADINGROUP |
| Siren | 523124840 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11004 |
| Management number | 2010B02480 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 374.00 | 26 378.00 | 1 996.00 | 28 374.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 28 466.00 | 26 378.00 | 2 088.00 | 28 466.00 |
060 Merchandise inventory | 55 941.00 | 55 941.00 | 55 941.00 | |
068 Receivables – Trade and related accounts | 22 118.00 | 22 118.00 | 22 118.00 | |
072 Receivables – Other | 36 645.00 | 36 645.00 | 36 645.00 | |
084 Cash | 8 321.00 | 8 321.00 | 8 321.00 | |
096 Total Current Assets + Prepaid Expenses | 123 025.00 | 123 025.00 | 123 025.00 | |
110 Total Assets | 151 491.00 | 26 378.00 | 125 113.00 | 151 491.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 958.00 | |||
136 Profit for the Year | 5 905.00 | |||
142 Total Equity - Total I | 19 113.00 | |||
166 Suppliers and related accounts | 75 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 142.00 | |||
172 Other debts | 30 254.00 | |||
176 Total debts | 105 999.00 | |||
180 Liabilities Total | 126 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 354.00 | 116 354.00 | ||
232 Total operating income excluding VAT | 116 354.00 | 116 354.00 | ||
234 Purchases of goods (including customs duties) | 106 928.00 | 106 928.00 | ||
236 Inventory change (goods) | -16 730.00 | -16 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 635.00 | ||
242 Other external expenses | 17 450.00 | 17 450.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
264 Total operating expenses | 109 404.00 | 109 404.00 | ||
270 Operating profit | 6 950.00 | 6 950.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 5 908.00 | 5 908.00 | ||
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