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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EUROPLAST CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EUROPLAST CUIR |
| Siren | 379488539 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10116 |
| Management number | 1990B03294 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 20 252.00 | 20 252.00 | 20 252.00 | |
044 Total Fixed Assets | 20 252.00 | 20 252.00 | 20 252.00 | |
060 Merchandise inventory | 325 200.00 | 325 200.00 | 325 200.00 | |
068 Receivables – Trade and related accounts | 128 448.00 | 128 448.00 | 128 448.00 | |
072 Receivables – Other | 50 957.00 | 50 957.00 | 50 957.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 504 800.00 | 504 800.00 | 504 800.00 | |
110 Total Assets | 525 052.00 | 20 252.00 | 504 800.00 | 525 052.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 427 391.00 | |||
136 Profit for the Year | -46 105.00 | |||
142 Total Equity - Total I | 389 670.00 | |||
156 Loans and similar debts | 6 494.00 | |||
166 Suppliers and related accounts | 31 717.00 | |||
172 Other debts | 76 917.00 | |||
176 Total debts | 115 128.00 | |||
180 Liabilities Total | 504 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 751.00 | 112 751.00 | ||
232 Total operating income excluding VAT | 112 751.00 | 112 751.00 | ||
234 Purchases of goods (including customs duties) | 37 720.00 | 37 720.00 | ||
236 Inventory change (goods) | 3 300.00 | 3 300.00 | ||
242 Other external expenses | 54 352.00 | 54 352.00 | ||
243 (including business tax) | 14 643.00 | 14 643.00 | ||
244 Taxes, duties and similar payments | 14 979.00 | 14 979.00 | ||
250 Staff compensation | 30 708.00 | 30 708.00 | ||
252 Social security contributions | 17 439.00 | 17 439.00 | ||
264 Total operating expenses | 158 498.00 | 158 498.00 | ||
270 Operating profit | -45 747.00 | -45 747.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | -45.00 | -45.00 | ||
310 Profit or loss | -46 106.00 | -46 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 252.00 | 20 252.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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