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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : EURO-CHINA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | EURO-CHINA SARL |
| Siren | 418087672 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129333 |
| Management number | 1998B04703 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 41 417.00 | 41 417.00 | 41 417.00 | |
068 Receivables – Trade and related accounts | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 95 471.00 | 95 471.00 | 95 471.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 141 045.00 | 141 045.00 | 141 045.00 | |
110 Total Assets | 141 045.00 | 141 045.00 | 141 045.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 115 342.00 | |||
134 Retained Earnings | -47 606.00 | |||
136 Profit for the Year | 9 901.00 | |||
142 Total Equity - Total I | 86 022.00 | |||
166 Suppliers and related accounts | 40 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 14 214.00 | |||
176 Total debts | 55 023.00 | |||
180 Liabilities Total | 141 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 639.00 | 176 639.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 176 665.00 | 176 665.00 | ||
234 Purchases of goods (including customs duties) | 100 753.00 | 100 753.00 | ||
236 Inventory change (goods) | 1 811.00 | 1 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 31 926.00 | 31 926.00 | ||
243 (including business tax) | -9 351.00 | -9 351.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 21 488.00 | 21 488.00 | ||
252 Social security contributions | 9 122.00 | 9 122.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 798.00 | 166 798.00 | ||
270 Operating profit | 9 867.00 | 9 867.00 | ||
280 Financial income | 240.00 | 240.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 9 901.00 | 9 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 689.00 | 33 689.00 | ||
378 Amount of deductible VAT on goods and services | 19 044.00 | 19 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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