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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : EUROPE MILITARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-02 | Partially confidential | 2018-03-31 | Simplified |
| 2017-07-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | EUROPE MILITARY |
| Siren | 511651408 |
| Closing | 2019-03-31 |
| Registry code | 8901 |
| Registration number | 2076 |
| Management number | 2009B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89170 ST FARGEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 640.00 | 3 640.00 | 3 640.00 | |
028 Tangible Assets | 557 257.00 | 192 658.00 | 364 599.00 | 557 257.00 |
040 Financial Assets | 28 680.00 | 28 680.00 | 28 680.00 | |
044 Total Fixed Assets | 589 577.00 | 196 298.00 | 393 279.00 | 589 577.00 |
060 Merchandise inventory | 1 795 670.00 | 1 795 670.00 | 1 795 670.00 | |
064 Advances and down payments on orders | 144 592.00 | 144 592.00 | 144 592.00 | |
068 Receivables – Trade and related accounts | 105 726.00 | 105 726.00 | 105 726.00 | |
072 Receivables – Other | 79 118.00 | 79 118.00 | 79 118.00 | |
084 Cash | 99 648.00 | 99 648.00 | 99 648.00 | |
092 Prepaid expenses | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 2 228 380.00 | 2 228 380.00 | 2 228 380.00 | |
110 Total Assets | 2 817 957.00 | 196 298.00 | 2 621 659.00 | 2 817 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 652 053.00 | |||
136 Profit for the Year | 109 940.00 | |||
142 Total Equity - Total I | 763 093.00 | |||
156 Loans and similar debts | 947 111.00 | |||
164 Advances and down payments received on current orders | 502 862.00 | |||
166 Suppliers and related accounts | 151 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 371.00 | |||
172 Other debts | 256 887.00 | |||
176 Total debts | 1 858 566.00 | |||
180 Liabilities Total | 2 621 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 805.00 | |||
195 Of which payables due in more than one year | 738 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 505.00 | 2 505.00 | ||
482 INCREASES Financial Assets | 23 300.00 | 23 300.00 | ||
490 Total Fixed Assets (Gross Value) | 563 772.00 | 563 772.00 | ||
492 Total Fixed Assets (Increases) | 25 805.00 | 25 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 474.00 | 83 474.00 | ||
378 Amount of deductible VAT on goods and services | 106 402.00 | 106 402.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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