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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SARL EUROPEAN TRADINGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEAN TRADINGROUP |
| Siren | 523124840 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15026 |
| Management number | 2010B02480 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 210.00 | 27 428.00 | 1 782.00 | 29 210.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 29 302.00 | 27 428.00 | 1 874.00 | 29 302.00 |
060 Merchandise inventory | 62 453.00 | 62 453.00 | 62 453.00 | |
068 Receivables – Trade and related accounts | 18 350.00 | 18 350.00 | 18 350.00 | |
072 Receivables – Other | 12 478.00 | 12 478.00 | 12 478.00 | |
084 Cash | 5 835.00 | 5 835.00 | 5 835.00 | |
096 Total Current Assets + Prepaid Expenses | 99 116.00 | 99 116.00 | 99 116.00 | |
110 Total Assets | 128 418.00 | 27 428.00 | 100 990.00 | 128 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 864.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 19 825.00 | |||
166 Suppliers and related accounts | 72 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 100.00 | |||
172 Other debts | 9 114.00 | |||
176 Total debts | 81 164.00 | |||
180 Liabilities Total | 100 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 466.00 | 120 466.00 | ||
232 Total operating income excluding VAT | 120 465.00 | 120 465.00 | ||
234 Purchases of goods (including customs duties) | 98 730.00 | 98 730.00 | ||
236 Inventory change (goods) | -6 512.00 | -6 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 25 588.00 | 25 588.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 119 538.00 | 119 538.00 | ||
270 Operating profit | 927.00 | 927.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 28 466.00 | 28 466.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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