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E HOME > CORPORATES > EURO-LAND > BALANCE SHEET ( 2021-09-30)

THE LIST OF BALANCE SHEET : EURO-LAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-10 Public 2017-12-31 Simplified
2021-09-30 Public 2016-12-31 Simplified
2021-09-27 Public 2019-12-31 Simplified
2021-09-23 Public 2015-12-31 Simplified
2021-09-22 Public 2018-12-31 Simplified
2021-08-27 Public 2020-12-31 Simplified
NameEURO-LAND
Siren750977100
Closing2016-12-31
Registry code 7501
Registration number 107308
Management number2012B08359
Activity code 4711B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 072.00 3 072.00 3 072.00
044 Total Fixed Assets 3 072.00 3 072.00 3 072.00
060 Merchandise inventory 11 759.00 11 759.00 11 759.00
072 Receivables – Other 1 578.00 1 578.00 1 578.00
080 Sellable securities 726.00 726.00 726.00
084 Cash 5 105.00 5 105.00 5 105.00
096 Total Current Assets + Prepaid Expenses 19 167.00 19 167.00 19 167.00
110 Total Assets 22 239.00 22 239.00 22 239.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 122.00
136 Profit for the Year 1 701.00
142 Total Equity - Total I 8 923.00
166 Suppliers and related accounts 6 262.00
169 Other debts including current accounts of partners for fiscal year N 866.00
172 Other debts 7 055.00
176 Total debts 13 317.00
180 Liabilities Total 22 239.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 175 011.00 175 011.00
232 Total operating income excluding VAT 175 011.00 175 011.00
234 Purchases of goods (including customs duties) 128 986.00 128 986.00
236 Inventory change (goods) -1 112.00 -1 112.00
238 Purchases of raw materials and other supplies (including royalties 239.00 239.00
242 Other external expenses 22 922.00 22 922.00
243 (including business tax) 465.00 465.00
244 Taxes, duties and similar payments 804.00 804.00
250 Staff compensation 20 153.00 20 153.00
252 Social security contributions 1 199.00 1 199.00
264 Total operating expenses 173 191.00 173 191.00
270 Operating profit 1 820.00 1 820.00
294 Financial expenses 32.00 32.00
306 Income tax's 87.00 87.00
310 Profit or loss 1 701.00 1 701.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 072.00 3 072.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 517.00 13 517.00
378 Amount of deductible VAT on goods and services 11 925.00 11 925.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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