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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EUROEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EUROEXO |
| Siren | 834467722 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029879 |
| Management number | 2018B00228 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 403.00 | 917.00 | 1 320.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 320.00 | 403.00 | 2 917.00 | 3 320.00 |
060 Merchandise inventory | 47 457.00 | 47 457.00 | 47 457.00 | |
072 Receivables – Other | 1 563.00 | 1 563.00 | 1 563.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 51 312.00 | 51 312.00 | 51 312.00 | |
110 Total Assets | 54 632.00 | 403.00 | 54 229.00 | 54 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 516.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 217.00 | |||
172 Other debts | 44 308.00 | |||
176 Total debts | 51 712.00 | |||
180 Liabilities Total | 54 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 273.00 | 109 273.00 | ||
232 Total operating income excluding VAT | 109 273.00 | 109 273.00 | ||
234 Purchases of goods (including customs duties) | 128 459.00 | 128 459.00 | ||
236 Inventory change (goods) | -47 457.00 | -47 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 766.00 | 766.00 | ||
242 Other external expenses | 26 144.00 | 26 144.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 108 665.00 | 108 665.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 516.00 | 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 320.00 | 3 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 753.00 | 7 753.00 | ||
378 Amount of deductible VAT on goods and services | 8 730.00 | 8 730.00 | ||
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