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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : EURO PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Simplified |
| 2021-07-28 | Public | 2020-11-30 | Simplified |
| 2020-06-08 | Public | 2019-11-30 | Simplified |
| 2019-05-20 | Public | 2018-11-30 | Simplified |
| 2018-06-07 | Public | 2017-11-30 | Simplified |
| Name | EURO PLATINIUM |
| Siren | 522917871 |
| Closing | 2019-11-30 |
| Registry code | 6852 |
| Registration number | 5368 |
| Management number | 2010B00556 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT LE BAS |
| 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 | 670.00 | 330.00 | 1 000.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 23 500.00 | 670.00 | 22 830.00 | 23 500.00 |
060 Merchandise inventory | 71 679.00 | 6 450.00 | 65 229.00 | 71 679.00 |
068 Receivables – Trade and related accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
072 Receivables – Other | 22 599.00 | 22 599.00 | 22 599.00 | |
084 Cash | 21 787.00 | 21 787.00 | 21 787.00 | |
096 Total Current Assets + Prepaid Expenses | 120 165.00 | 6 450.00 | 113 715.00 | 120 165.00 |
110 Total Assets | 143 665.00 | 7 120.00 | 136 545.00 | 143 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 105 215.00 | |||
136 Profit for the Year | 18 782.00 | |||
142 Total Equity - Total I | 127 297.00 | |||
166 Suppliers and related accounts | 7 238.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 9 248.00 | |||
180 Liabilities Total | 136 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 654.00 | 165 806.00 | 107 654.00 | |
214 Production of goods sold - France | 7 136.00 | 7 136.00 | ||
218 Production of services sold - France | 3 141.00 | 2 294.00 | 3 141.00 | |
230 Other income | 13 313.00 | 5 843.00 | 13 313.00 | |
232 Total operating income excluding VAT | 131 245.00 | 173 944.00 | 131 245.00 | |
234 Purchases of goods (including customs duties) | 43 324.00 | 61 335.00 | 43 324.00 | |
236 Inventory change (goods) | 2 584.00 | -30 433.00 | 2 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 805.00 | -59.00 | 805.00 | |
242 Other external expenses | 52 291.00 | 46 185.00 | 52 291.00 | |
244 Taxes, duties and similar payments | 732.00 | 457.00 | 732.00 | |
250 Staff compensation | 2 863.00 | 2 863.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
256 Provisions | 6 450.00 | 13 200.00 | 6 450.00 | |
262 Other expenses | 5.00 | 113.00 | 5.00 | |
264 Total operating expenses | 109 458.00 | 91 132.00 | 109 458.00 | |
270 Operating profit | 21 787.00 | 82 811.00 | 21 787.00 | |
280 Financial income | 360.00 | 1.00 | 360.00 | |
294 Financial expenses | 5.00 | 125.00 | 5.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 3 314.00 | 18 197.00 | 3 314.00 | |
310 Profit or loss | 18 782.00 | 64 490.00 | 18 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
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