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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : EUROPEENNE DE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE DE TRANSACTIONS |
| Siren | 349708115 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003005 |
| Management number | 2004B00728 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66161 LE BOULOU CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 300.00 | 23 300.00 | 23 300.00 | |
028 Tangible Assets | 11 776.00 | 9 524.00 | 2 251.00 | 11 776.00 |
040 Financial Assets | 1 254.00 | 1 254.00 | 1 254.00 | |
044 Total Fixed Assets | 36 330.00 | 32 824.00 | 3 506.00 | 36 330.00 |
060 Merchandise inventory | 134 850.00 | 134 850.00 | 134 850.00 | |
068 Receivables – Trade and related accounts | 1 118.00 | 728.00 | 390.00 | 1 118.00 |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 3 852.00 | 3 852.00 | 3 852.00 | |
096 Total Current Assets + Prepaid Expenses | 146 018.00 | 728.00 | 145 290.00 | 146 018.00 |
110 Total Assets | 182 348.00 | 33 553.00 | 148 796.00 | 182 348.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 112 926.00 | |||
136 Profit for the Year | -53 599.00 | |||
142 Total Equity - Total I | 76 097.00 | |||
166 Suppliers and related accounts | 23 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 091.00 | |||
172 Other debts | 49 354.00 | |||
176 Total debts | 72 699.00 | |||
180 Liabilities Total | 148 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 912.00 | 41 912.00 | ||
232 Total operating income excluding VAT | 41 912.00 | 41 912.00 | ||
234 Purchases of goods (including customs duties) | 48 787.00 | 48 787.00 | ||
236 Inventory change (goods) | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 40 826.00 | 40 826.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 101 056.00 | 101 056.00 | ||
270 Operating profit | -59 144.00 | -59 144.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 5 543.00 | 5 543.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -53 599.00 | -53 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 36 326.00 | 36 326.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 332.00 | 8 332.00 | ||
378 Amount of deductible VAT on goods and services | 6 955.00 | 6 955.00 | ||
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