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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : EURO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | EURO 7 |
| Siren | 845136076 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4084 |
| Management number | 2019B00029 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 PONT-À-VENDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 17 320.00 | 875.00 | 16 445.00 | 17 320.00 |
060 Merchandise inventory | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 5 878.00 | 5 878.00 | 5 878.00 | |
110 Total Assets | 23 198.00 | 875.00 | 22 323.00 | 23 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 1 123.00 | |||
166 Suppliers and related accounts | 3 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 243.00 | |||
172 Other debts | 17 367.00 | |||
176 Total debts | 21 199.00 | |||
180 Liabilities Total | 22 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 798.00 | 79 798.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 79 999.00 | 79 999.00 | ||
234 Purchases of goods (including customs duties) | 52 909.00 | 52 909.00 | ||
236 Inventory change (goods) | -3 380.00 | -3 380.00 | ||
242 Other external expenses | 19 510.00 | 19 510.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 8 749.00 | 8 749.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 79 853.00 | 79 853.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 17 320.00 | 17 320.00 | ||
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