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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EURO EMBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EURO EMBAL |
| Siren | 438909764 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1931 |
| Management number | 2001B01945 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 624.00 | 10 495.00 | 2 129.00 | 12 624.00 |
040 Financial Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
044 Total Fixed Assets | 13 760.00 | 10 495.00 | 3 265.00 | 13 760.00 |
060 Merchandise inventory | 55 436.00 | 55 436.00 | 55 436.00 | |
072 Receivables – Other | ||||
084 Cash | 19 503.00 | 19 503.00 | 19 503.00 | |
096 Total Current Assets + Prepaid Expenses | 74 938.00 | 74 938.00 | 74 938.00 | |
110 Total Assets | 88 698.00 | 10 495.00 | 78 203.00 | 88 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 800.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 21 766.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 037.00 | |||
172 Other debts | 30 400.00 | |||
176 Total debts | 56 437.00 | |||
180 Liabilities Total | 78 203.00 | |||
193 Of which financial assets due in less than one year | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 331 127.00 | 304 247.00 | 331 127.00 | |
230 Other income | 2.00 | 919.00 | 2.00 | |
232 Total operating income excluding VAT | 331 129.00 | 305 166.00 | 331 129.00 | |
234 Purchases of goods (including customs duties) | 197 394.00 | 182 614.00 | 197 394.00 | |
236 Inventory change (goods) | 995.00 | 2 025.00 | 995.00 | |
242 Other external expenses | 73 113.00 | 64 373.00 | 73 113.00 | |
243 (including business tax) | 1 855.00 | 1 855.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 7 304.00 | 1 855.00 | |
250 Staff compensation | 43 819.00 | 33 606.00 | 43 819.00 | |
252 Social security contributions | 12 876.00 | 6 567.00 | 12 876.00 | |
254 Depreciation and amortization | 991.00 | 1 184.00 | 991.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 331 049.00 | 297 673.00 | 331 049.00 | |
270 Operating profit | 80.00 | 7 493.00 | 80.00 | |
294 Financial expenses | 75.00 | 72.00 | 75.00 | |
300 Exceptional expenses | 424.00 | 530.00 | 424.00 | |
306 Income tax's | 170.00 | |||
310 Profit or loss | -419.00 | 6 721.00 | -419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 760.00 | 13 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 225.00 | 66 225.00 | ||
378 Amount of deductible VAT on goods and services | 28 359.00 | 28 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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