Grow your business safely with EUROMATIC
All the information you need about EUROMATIC to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROMATIC >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EUROMATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | EUROMATIC |
| Siren | 521754093 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024612 |
| Management number | 2010B02048 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 49 818.00 | 47 004.00 | 2 814.00 | 49 818.00 |
BJ TOTAL (I) | 114 818.00 | 47 004.00 | 67 814.00 | 114 818.00 |
BX Customers and related accounts | 5 791.00 | 5 791.00 | 5 791.00 | |
BZ Other receivables | 44 837.00 | 44 837.00 | 44 837.00 | |
CF Cash and cash equivalents | 3 915.00 | 3 915.00 | 3 915.00 | |
CJ TOTAL (II) | 54 543.00 | 54 543.00 | 54 543.00 | |
CO Grand total (0 to V) | 169 361.00 | 47 004.00 | 122 357.00 | 169 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 144.00 | 86.00 | 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 774.00 | 22 058.00 | 2 774.00 | |
DL TOTAL (I) | 112 918.00 | 132 144.00 | 112 918.00 | |
DX Trade payables and related accounts | 9 439.00 | 100.00 | 9 439.00 | |
EC TOTAL (IV) | 9 439.00 | 100.00 | 9 439.00 | |
EE Grand total (I to V) | 122 357.00 | 132 244.00 | 122 357.00 | |
EG Accrued income and payables due within one year | 9 439.00 | 100.00 | 9 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 89 252.00 | 89 252.00 | 89 252.00 | |
FG Production sold - services | 14 296.00 | 14 296.00 | 14 296.00 | |
FJ Net sales | 103 548.00 | 103 548.00 | 103 548.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 549.00 | |||
FS Purchases of goods (including customs duties) | 39 126.00 | |||
FW Other purchases and external expenses | 56 929.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 726.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 100 285.00 | |||
GG - OPERATING RESULT (I - II) | 3 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22.00 | |||
HH Total exceptional expenses (VIII) | 22.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22.00 | |||
HK Income tax | 490.00 | 3 893.00 | 490.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 549.00 | 137 998.00 | 103 549.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 775.00 | 115 940.00 | 100 775.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 774.00 | 22 058.00 | 2 774.00 | |
all companies in France
Complete and comprehensive database.
