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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : EURODECO MAISONS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-08-08 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | EURODECO MAISONS ET JARDINS |
| Siren | 504686072 |
| Closing | 2018-06-30 |
| Registry code | 2104 |
| Registration number | 10355 |
| Management number | 2008B00563 |
| Activity code | 4322B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 COUCHEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 78 589.00 | 76 273.00 | 2 316.00 | 78 589.00 |
040 Financial Assets | 10 441.00 | 10 441.00 | 10 441.00 | |
044 Total Fixed Assets | 94 130.00 | 81 373.00 | 12 757.00 | 94 130.00 |
060 Merchandise inventory | 98 720.00 | 98 720.00 | 98 720.00 | |
072 Receivables – Other | 6 002.00 | 6 002.00 | 6 002.00 | |
084 Cash | 1 953.00 | 1 953.00 | 1 953.00 | |
092 Prepaid expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 110 102.00 | 110 102.00 | 110 102.00 | |
110 Total Assets | 204 232.00 | 81 373.00 | 122 859.00 | 204 232.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 748.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 23 598.00 | |||
156 Loans and similar debts | 11 554.00 | |||
166 Suppliers and related accounts | 6 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 085.00 | |||
172 Other debts | 81 533.00 | |||
176 Total debts | 99 261.00 | |||
180 Liabilities Total | 122 859.00 | |||
195 Of which payables due in more than one year | 4 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 001.00 | 161 652.00 | 149 001.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 149 002.00 | 161 659.00 | 149 002.00 | |
234 Purchases of goods (including customs duties) | 45 635.00 | 46 153.00 | 45 635.00 | |
236 Inventory change (goods) | -2 140.00 | 14 082.00 | -2 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 713.00 | 14 597.00 | 10 713.00 | |
242 Other external expenses | 77 991.00 | 70 157.00 | 77 991.00 | |
243 (including business tax) | 3 181.00 | 3 181.00 | ||
244 Taxes, duties and similar payments | 3 568.00 | 1 138.00 | 3 568.00 | |
254 Depreciation and amortization | 9 153.00 | 8 993.00 | 9 153.00 | |
262 Other expenses | 25.00 | 1.00 | 25.00 | |
264 Total operating expenses | 144 945.00 | 155 121.00 | 144 945.00 | |
270 Operating profit | 4 057.00 | 6 538.00 | 4 057.00 | |
294 Financial expenses | 825.00 | 1 044.00 | 825.00 | |
300 Exceptional expenses | 147.00 | 3 495.00 | 147.00 | |
306 Income tax's | 485.00 | 300.00 | 485.00 | |
310 Profit or loss | 2 600.00 | 1 700.00 | 2 600.00 | |
374 Amount of VAT collected | 12 990.00 | 12 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 130.00 | 94 130.00 | ||
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