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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EUROPLAST CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EUROPLAST CUIR |
| Siren | 379488539 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23105 |
| Management number | 1990B03294 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 252.00 | 20 252.00 | 20 252.00 | |
044 Total Fixed Assets | 20 252.00 | 20 252.00 | 20 252.00 | |
060 Merchandise inventory | 328 500.00 | 328 500.00 | 328 500.00 | |
068 Receivables – Trade and related accounts | 86 460.00 | 86 460.00 | 86 460.00 | |
072 Receivables – Other | 48 152.00 | 48 152.00 | 48 152.00 | |
084 Cash | 61 395.00 | 61 395.00 | 61 395.00 | |
096 Total Current Assets + Prepaid Expenses | 524 507.00 | 524 507.00 | 524 507.00 | |
110 Total Assets | 544 759.00 | 20 252.00 | 524 507.00 | 544 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 477 602.00 | |||
136 Profit for the Year | -50 210.00 | |||
142 Total Equity - Total I | 435 776.00 | |||
156 Loans and similar debts | -49.00 | |||
166 Suppliers and related accounts | 25 835.00 | |||
172 Other debts | 62 945.00 | |||
176 Total debts | 88 731.00 | |||
180 Liabilities Total | 524 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 615.00 | 153 615.00 | ||
232 Total operating income excluding VAT | 153 615.00 | 153 615.00 | ||
234 Purchases of goods (including customs duties) | 71 652.00 | 71 652.00 | ||
236 Inventory change (goods) | -32 100.00 | -32 100.00 | ||
242 Other external expenses | 83 704.00 | 83 704.00 | ||
244 Taxes, duties and similar payments | 14 275.00 | 14 275.00 | ||
250 Staff compensation | 41 090.00 | 41 090.00 | ||
252 Social security contributions | 24 362.00 | 24 362.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 203 222.00 | 203 222.00 | ||
270 Operating profit | -49 607.00 | -49 607.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -50 210.00 | -50 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 252.00 | 20 252.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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