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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : EUROVITI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | EUROVITI FRANCE |
| Siren | 451335558 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009070 |
| Management number | 2005B00523 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 344.00 | 5 344.00 | 5 344.00 | |
028 Tangible Assets | 5 827.00 | 4 191.00 | 1 635.00 | 5 827.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 13 171.00 | 9 535.00 | 3 635.00 | 13 171.00 |
060 Merchandise inventory | 155 591.00 | 155 591.00 | 155 591.00 | |
064 Advances and down payments on orders | 10 078.00 | 10 078.00 | 10 078.00 | |
068 Receivables – Trade and related accounts | 226 308.00 | 226 308.00 | 226 308.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 42 991.00 | 42 991.00 | 42 991.00 | |
092 Prepaid expenses | 5 021.00 | 5 021.00 | 5 021.00 | |
096 Total Current Assets + Prepaid Expenses | 441 526.00 | 441 526.00 | 441 526.00 | |
110 Total Assets | 454 697.00 | 9 535.00 | 445 162.00 | 454 697.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 5 135.00 | |||
132 Other Reserves | 91 699.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | 171 132.00 | |||
156 Loans and similar debts | 286.00 | |||
164 Advances and down payments received on current orders | 20 706.00 | |||
166 Suppliers and related accounts | 209 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 43 480.00 | |||
176 Total debts | 274 030.00 | |||
180 Liabilities Total | 445 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 29 350.00 | 29 350.00 | ||
210 Sales of goods - France | 1 115 130.00 | 1 147 267.00 | 1 115 130.00 | |
217 Production of services sold - Export | 5 875.00 | 5 875.00 | ||
218 Production of services sold - France | 20 755.00 | 7 043.00 | 20 755.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 1 135 890.00 | 1 154 311.00 | 1 135 890.00 | |
234 Purchases of goods (including customs duties) | 710 875.00 | 728 399.00 | 710 875.00 | |
236 Inventory change (goods) | -9 543.00 | 502.00 | -9 543.00 | |
242 Other external expenses | 186 102.00 | 219 466.00 | 186 102.00 | |
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 3 756.00 | 4 058.00 | 3 756.00 | |
250 Staff compensation | 164 281.00 | 127 633.00 | 164 281.00 | |
252 Social security contributions | 65 492.00 | 48 464.00 | 65 492.00 | |
254 Depreciation and amortization | 932.00 | 925.00 | 932.00 | |
262 Other expenses | 2.00 | 961.00 | 2.00 | |
264 Total operating expenses | 1 121 897.00 | 1 130 407.00 | 1 121 897.00 | |
270 Operating profit | 13 993.00 | 23 905.00 | 13 993.00 | |
294 Financial expenses | 2 395.00 | 1 752.00 | 2 395.00 | |
300 Exceptional expenses | 54.00 | |||
306 Income tax's | 7 300.00 | 8 000.00 | 7 300.00 | |
310 Profit or loss | 4 299.00 | 14 099.00 | 4 299.00 | |
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