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BALANCE SHEET (
2022-09-19)
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 | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 7419 |
| Management number | 2007B01933 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| 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 | 15 131.00 | 15 131.00 | 15 131.00 | |
068 Receivables – Trade and related accounts | 9 515.00 | 9 515.00 | 9 515.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 21 731.00 | 21 731.00 | 21 731.00 | |
096 Total Current Assets + Prepaid Expenses | 47 811.00 | 47 811.00 | 47 811.00 | |
110 Total Assets | 47 811.00 | 47 811.00 | 47 811.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 061.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 42 997.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 4 814.00 | |||
180 Liabilities Total | 47 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 396.00 | 36 396.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
226 Operating subsidies received | 4 605.00 | 4 605.00 | ||
230 Other income | 1 696.00 | 1 696.00 | ||
232 Total operating income excluding VAT | 38 792.00 | 38 792.00 | ||
234 Purchases of goods (including customs duties) | 25 171.00 | 25 171.00 | ||
236 Inventory change (goods) | -4 207.00 | -4 207.00 | ||
242 Other external expenses | 13 695.00 | 13 695.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
24B (including equipment leasing) | 7 657.00 | 7 657.00 | ||
262 Other expenses | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 37 432.00 | 37 432.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
290 Exceptional income | 274.00 | 274.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 436.00 | 1 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 094.00 | 3 094.00 | ||
378 Amount of deductible VAT on goods and services | 2 104.00 | 2 104.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 695.00 | 1 695.00 | ||
684 DECREASES in Total Provisions Statement | 1 695.00 | 1 695.00 | ||
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