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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : E.U.R.L EURE-NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | E.U.R.L EURE-NEGOCE |
| Siren | 791223845 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3557 |
| Management number | 2013B00132 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 893.00 | 1 995.00 | 1 897.00 | 3 893.00 |
040 Financial Assets | 1 228.00 | 1 228.00 | 1 228.00 | |
044 Total Fixed Assets | 5 122.00 | 1 995.00 | 3 126.00 | 5 122.00 |
060 Merchandise inventory | 20 635.00 | 20 635.00 | 20 635.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 40 681.00 | 40 681.00 | 40 681.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 65 110.00 | 65 110.00 | 65 110.00 | |
110 Total Assets | 70 232.00 | 1 995.00 | 68 236.00 | 70 232.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 083.00 | |||
136 Profit for the Year | 1 634.00 | |||
142 Total Equity - Total I | 6 218.00 | |||
156 Loans and similar debts | 14 711.00 | |||
166 Suppliers and related accounts | 21 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 286.00 | |||
172 Other debts | 25 369.00 | |||
176 Total debts | 62 018.00 | |||
180 Liabilities Total | 68 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 364.00 | 274 364.00 | ||
232 Total operating income excluding VAT | 274 364.00 | 274 364.00 | ||
234 Purchases of goods (including customs duties) | 206 726.00 | 206 726.00 | ||
236 Inventory change (goods) | 1 928.00 | 1 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -81.00 | -81.00 | ||
242 Other external expenses | 25 560.00 | 25 560.00 | ||
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 29 864.00 | 29 864.00 | ||
252 Social security contributions | 5 777.00 | 5 777.00 | ||
254 Depreciation and amortization | 778.00 | 778.00 | ||
264 Total operating expenses | 272 080.00 | 272 080.00 | ||
270 Operating profit | 2 283.00 | 2 283.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 634.00 | 1 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 122.00 | 5 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 044.00 | 30 044.00 | ||
378 Amount of deductible VAT on goods and services | 28 375.00 | 28 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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