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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : EURO PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | EURO PRIX |
| Siren | 429586639 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1930 |
| Management number | 2000B00706 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| 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 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 6 627.00 | 6 627.00 | 6 627.00 | |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 29 889.00 | 6 627.00 | 23 262.00 | 29 889.00 |
060 Merchandise inventory | 38 748.00 | 38 748.00 | 38 748.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 44 811.00 | 44 811.00 | 44 811.00 | |
110 Total Assets | 74 700.00 | 6 627.00 | 68 073.00 | 74 700.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 271.00 | |||
134 Retained Earnings | 31 758.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 57 185.00 | |||
156 Loans and similar debts | 3 053.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
172 Other debts | 5 274.00 | |||
176 Total debts | 10 888.00 | |||
180 Liabilities Total | 68 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 163.00 | 163 163.00 | ||
218 Production of services sold - France | 3 150.00 | 3 150.00 | ||
230 Other income | 367.00 | 367.00 | ||
232 Total operating income excluding VAT | 166 680.00 | 166 680.00 | ||
234 Purchases of goods (including customs duties) | 113 333.00 | 113 333.00 | ||
236 Inventory change (goods) | 1 474.00 | 1 474.00 | ||
242 Other external expenses | 37 788.00 | 37 788.00 | ||
243 (including business tax) | 1 489.00 | 1 489.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 9 011.00 | 9 011.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 164 206.00 | 164 206.00 | ||
270 Operating profit | 2 474.00 | 2 474.00 | ||
290 Exceptional income | 1 244.00 | 1 244.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 288.00 | 2 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 889.00 | 29 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 356.00 | 21 356.00 | ||
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