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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : EUROVITI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011566 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 5 282.00 | 3 259.00 | 2 022.00 | 5 282.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 12 626.00 | 8 603.00 | 4 022.00 | 12 626.00 |
060 Merchandise inventory | 146 048.00 | 146 048.00 | 146 048.00 | |
068 Receivables – Trade and related accounts | 382 195.00 | 382 195.00 | 382 195.00 | |
072 Receivables – Other | 18 044.00 | 18 044.00 | 18 044.00 | |
084 Cash | 25 614.00 | 25 614.00 | 25 614.00 | |
092 Prepaid expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
096 Total Current Assets + Prepaid Expenses | 578 765.00 | 578 765.00 | 578 765.00 | |
110 Total Assets | 591 391.00 | 8 603.00 | 582 787.00 | 591 391.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 4 430.00 | |||
132 Other Reserves | 78 305.00 | |||
136 Profit for the Year | 14 099.00 | |||
142 Total Equity - Total I | 166 833.00 | |||
156 Loans and similar debts | 25 864.00 | |||
164 Advances and down payments received on current orders | 10 049.00 | |||
166 Suppliers and related accounts | 309 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 70 906.00 | |||
176 Total debts | 415 954.00 | |||
180 Liabilities Total | 582 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 358.00 | 2 358.00 | ||
210 Sales of goods - France | 1 147 267.00 | 1 188 077.00 | 1 147 267.00 | |
217 Production of services sold - Export | -17 701.00 | -17 701.00 | ||
218 Production of services sold - France | 7 043.00 | -33 876.00 | 7 043.00 | |
230 Other income | 2.00 | 2 979.00 | 2.00 | |
232 Total operating income excluding VAT | 1 154 311.00 | 1 157 179.00 | 1 154 311.00 | |
234 Purchases of goods (including customs duties) | 728 399.00 | 698 023.00 | 728 399.00 | |
236 Inventory change (goods) | 502.00 | 20 649.00 | 502.00 | |
242 Other external expenses | 219 466.00 | 221 922.00 | 219 466.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 4 058.00 | 3 164.00 | 4 058.00 | |
250 Staff compensation | 127 633.00 | 102 961.00 | 127 633.00 | |
252 Social security contributions | 48 464.00 | 40 903.00 | 48 464.00 | |
254 Depreciation and amortization | 925.00 | 826.00 | 925.00 | |
262 Other expenses | 961.00 | 930.00 | 961.00 | |
264 Total operating expenses | 1 130 407.00 | 1 089 376.00 | 1 130 407.00 | |
270 Operating profit | 23 905.00 | 67 804.00 | 23 905.00 | |
294 Financial expenses | 1 752.00 | 4 913.00 | 1 752.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 8 000.00 | 18 545.00 | 8 000.00 | |
310 Profit or loss | 14 099.00 | 44 346.00 | 14 099.00 | |
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