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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : E.U.R.L EURE-NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | E.U.R.L EURE-NEGOCE |
| Siren | 791223845 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 681 |
| Management number | 2013B00132 |
| Activity code | 4711C |
| 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 | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 893.00 | 1 217.00 | 2 676.00 | 3 893.00 |
040 Financial Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 5 122.00 | 1 217.00 | 3 904.00 | 5 122.00 |
060 Merchandise inventory | 22 563.00 | 22 563.00 | 22 563.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 19 619.00 | 19 619.00 | 19 619.00 | |
096 Total Current Assets + Prepaid Expenses | 45 191.00 | 45 191.00 | 45 191.00 | |
110 Total Assets | 50 313.00 | 1 217.00 | 49 096.00 | 50 313.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 376.00 | |||
136 Profit for the Year | 5 460.00 | |||
142 Total Equity - Total I | 4 583.00 | |||
156 Loans and similar debts | 5 053.00 | |||
166 Suppliers and related accounts | 17 385.00 | |||
172 Other debts | 22 073.00 | |||
176 Total debts | 44 512.00 | |||
180 Liabilities Total | 49 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 474.00 | 288 474.00 | ||
232 Total operating income excluding VAT | 288 474.00 | 288 474.00 | ||
234 Purchases of goods (including customs duties) | 225 160.00 | 225 160.00 | ||
236 Inventory change (goods) | -1 637.00 | -1 637.00 | ||
242 Other external expenses | 25 579.00 | 25 579.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 1 788.00 | ||
250 Staff compensation | 24 330.00 | 24 330.00 | ||
252 Social security contributions | 6 437.00 | 6 437.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
264 Total operating expenses | 282 251.00 | 282 251.00 | ||
270 Operating profit | 6 222.00 | 6 222.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 5 460.00 | 5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 324.00 | 1 324.00 | ||
490 Total Fixed Assets (Gross Value) | 3 797.00 | 3 797.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 376.00 | 2 376.00 | ||
378 Amount of deductible VAT on goods and services | 32 096.00 | 32 096.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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