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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : EURO CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-06-30 | Complete |
| 2019-11-15 | Public | 2018-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| 2017-03-09 | Public | 2015-06-30 | Simplified |
| Name | EURO CONFORT |
| Siren | 524425881 |
| Closing | 2018-06-30 |
| Registry code | 9761 |
| Registration number | B2019/000500 |
| Management number | 2010B98615 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 108.00 | 19 108.00 | 19 108.00 | |
044 Total Fixed Assets | 19 108.00 | 19 108.00 | 19 108.00 | |
060 Merchandise inventory | 197 051.00 | 197 051.00 | 197 051.00 | |
068 Receivables – Trade and related accounts | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 10 363.00 | 10 363.00 | 10 363.00 | |
084 Cash | 10 205.00 | 10 205.00 | 10 205.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 221 125.00 | 221 125.00 | 221 125.00 | |
110 Total Assets | 240 233.00 | 19 108.00 | 221 125.00 | 240 233.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 164 333.00 | |||
136 Profit for the Year | -72 479.00 | |||
142 Total Equity - Total I | 133 654.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 14 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 73 050.00 | |||
176 Total debts | 87 470.00 | |||
180 Liabilities Total | 221 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 400.00 | 560 744.00 | 232 400.00 | |
230 Other income | 3 979.00 | 2 234.00 | 3 979.00 | |
232 Total operating income excluding VAT | 236 379.00 | 562 978.00 | 236 379.00 | |
234 Purchases of goods (including customs duties) | 1 980.00 | 122 414.00 | 1 980.00 | |
236 Inventory change (goods) | 65 027.00 | 155 647.00 | 65 027.00 | |
242 Other external expenses | 195 947.00 | 140 612.00 | 195 947.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 10 582.00 | 1 514.00 | |
250 Staff compensation | 47 795.00 | 48 708.00 | 47 795.00 | |
252 Social security contributions | 3 223.00 | 1 898.00 | 3 223.00 | |
254 Depreciation and amortization | 16.00 | 163.00 | 16.00 | |
262 Other expenses | 3.00 | 913.00 | 3.00 | |
264 Total operating expenses | 315 505.00 | 480 937.00 | 315 505.00 | |
270 Operating profit | -79 126.00 | 82 041.00 | -79 126.00 | |
290 Exceptional income | 7 069.00 | 7 069.00 | ||
294 Financial expenses | 421.00 | 363.00 | 421.00 | |
300 Exceptional expenses | 678.00 | |||
306 Income tax's | 18 767.00 | |||
310 Profit or loss | -72 479.00 | 62 233.00 | -72 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 108.00 | 19 108.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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