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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : EUROPE CARAIBE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2019-12-31 | Simplified |
| 2022-08-23 | Public | 2018-12-31 | Simplified |
| 2022-08-16 | Public | 2017-12-31 | Simplified |
| Name | EUROPE CARAIBE DISTRIBUTION |
| Siren | 500805510 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 6523 |
| Management number | 2007B01933 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 924.00 | 10 924.00 | 10 924.00 | |
064 Advances and down payments on orders | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 16 877.00 | 1 695.00 | 15 182.00 | 16 877.00 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 18 038.00 | 18 038.00 | 18 038.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 118.00 | 1 695.00 | 44 423.00 | 46 118.00 |
110 Total Assets | 46 118.00 | 1 695.00 | 44 423.00 | 46 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 656.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 41 561.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 148.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 2 862.00 | |||
180 Liabilities Total | 44 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 063.00 | 35 619.00 | 39 063.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 064.00 | 35 620.00 | 39 064.00 | |
234 Purchases of goods (including customs duties) | 23 650.00 | 21 878.00 | 23 650.00 | |
236 Inventory change (goods) | 318.00 | 1 139.00 | 318.00 | |
242 Other external expenses | 13 293.00 | 13 943.00 | 13 293.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 618.00 | 623.00 | |
256 Provisions | 1 695.00 | 1 695.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 39 580.00 | 37 579.00 | 39 580.00 | |
270 Operating profit | -516.00 | -1 959.00 | -516.00 | |
294 Financial expenses | 79.00 | 98.00 | 79.00 | |
310 Profit or loss | -595.00 | -2 058.00 | -595.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 695.00 | 1 695.00 | ||
682 INCREASES Total Statement of Provisions | 1 695.00 | 1 695.00 | ||
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