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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SERVICE DE PROMOTION ET D ACTIONS COMMERCIALES EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SERVICE DE PROMOTION ET D ACTIONS COMMERCIALES EUROPEEN |
| Siren | 503348021 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11663 |
| Management number | 2008B90046 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63700 Youx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 000.00 | 250.00 | 1 250.00 |
060 Merchandise inventory | 40 388.00 | 40 388.00 | 40 388.00 | |
068 Receivables – Trade and related accounts | 16 333.00 | 16 333.00 | 16 333.00 | |
072 Receivables – Other | 8 307.00 | 8 307.00 | 8 307.00 | |
084 Cash | 7 194.00 | 7 194.00 | 7 194.00 | |
096 Total Current Assets + Prepaid Expenses | 72 223.00 | 72 223.00 | 72 223.00 | |
110 Total Assets | 73 473.00 | 1 000.00 | 72 473.00 | 73 473.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -4 286.00 | |||
136 Profit for the Year | -576.00 | |||
142 Total Equity - Total I | 11 538.00 | |||
166 Suppliers and related accounts | 59 905.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 60 935.00 | |||
180 Liabilities Total | 72 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 57 909.00 | 57 909.00 | ||
210 Sales of goods - France | 61 874.00 | 61 874.00 | ||
214 Production of goods sold - France | 395.00 | 395.00 | ||
217 Production of services sold - Export | 6 669.00 | 6 669.00 | ||
218 Production of services sold - France | 14 849.00 | 14 849.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 77 401.00 | 77 401.00 | ||
234 Purchases of goods (including customs duties) | 50 040.00 | 50 040.00 | ||
236 Inventory change (goods) | -11 973.00 | -11 973.00 | ||
242 Other external expenses | 30 146.00 | 30 146.00 | ||
243 (including business tax) | -2 171.00 | -2 171.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 6 254.00 | 6 254.00 | ||
252 Social security contributions | 1 450.00 | 1 450.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 77 976.00 | 77 976.00 | ||
270 Operating profit | -576.00 | -576.00 | ||
310 Profit or loss | -576.00 | -576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 561.00 | 3 561.00 | ||
378 Amount of deductible VAT on goods and services | 11 313.00 | 11 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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