All the information you need about EURO-LAND to develop and secure your business in France

| 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 |
| Name | EURO-LAND |
| Siren | 750977100 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 107308 |
| Management number | 2012B08359 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 072.00 | 3 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
