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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : EUROSACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2019-03-12 | Public | 2016-06-30 | Simplified |
| 2017-02-21 | Public | 2015-06-30 | Simplified |
| Name | EUROSACHET |
| Siren | 423141704 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 21152 |
| Management number | 2007B02855 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59520 MARQUETTE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 79 462.00 | 79 462.00 | 79 462.00 | |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 79 969.00 | 79 623.00 | 346.00 | 79 969.00 |
068 Receivables – Trade and related accounts | 6 109.00 | 6 109.00 | 6 109.00 | |
072 Receivables – Other | 24 907.00 | 24 907.00 | 24 907.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 31 722.00 | 31 722.00 | 31 722.00 | |
110 Total Assets | 111 691.00 | 79 623.00 | 32 068.00 | 111 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32 508.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | -25 038.00 | |||
166 Suppliers and related accounts | 8 989.00 | |||
172 Other debts | 48 117.00 | |||
176 Total debts | 57 106.00 | |||
180 Liabilities Total | 32 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 412.00 | 38 412.00 | ||
232 Total operating income excluding VAT | 38 412.00 | 38 412.00 | ||
234 Purchases of goods (including customs duties) | 4 058.00 | 4 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 794.00 | 6 794.00 | ||
242 Other external expenses | 24 541.00 | 24 541.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 3 906.00 | 3 906.00 | ||
262 Other expenses | 2 541.00 | 2 541.00 | ||
264 Total operating expenses | 42 821.00 | 42 821.00 | ||
270 Operating profit | -4 409.00 | -4 409.00 | ||
290 Exceptional income | 12 424.00 | 12 424.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
300 Exceptional expenses | 7 424.00 | 7 424.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 969.00 | 79 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 352.00 | 5 352.00 | ||
378 Amount of deductible VAT on goods and services | 1 977.00 | 1 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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