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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : EUROPNEU 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | EUROPNEU 73 |
| Siren | 538041138 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 2535 |
| Management number | 2011B01268 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 51 308.00 | 39 674.00 | 11 634.00 | 51 308.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 130 918.00 | 39 674.00 | 91 244.00 | 130 918.00 |
060 Merchandise inventory | 8 776.00 | 8 776.00 | 8 776.00 | |
064 Advances and down payments on orders | 1 556.00 | 1 556.00 | 1 556.00 | |
068 Receivables – Trade and related accounts | 4 275.00 | 4 275.00 | 4 275.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 20 937.00 | 20 937.00 | 20 937.00 | |
110 Total Assets | 151 855.00 | 39 674.00 | 112 181.00 | 151 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 273.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 43 181.00 | |||
164 Advances and down payments received on current orders | 10.00 | |||
166 Suppliers and related accounts | 21 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 495.00 | |||
172 Other debts | 47 485.00 | |||
176 Total debts | 69 000.00 | |||
180 Liabilities Total | 112 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 801.00 | 64 801.00 | ||
218 Production of services sold - France | 42 981.00 | 42 981.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 107 789.00 | 107 789.00 | ||
234 Purchases of goods (including customs duties) | 57 585.00 | 57 585.00 | ||
236 Inventory change (goods) | 223.00 | 223.00 | ||
242 Other external expenses | 27 111.00 | 27 111.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 21 685.00 | 21 685.00 | ||
254 Depreciation and amortization | 4 678.00 | 4 678.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 111 848.00 | 111 848.00 | ||
270 Operating profit | -4 060.00 | -4 060.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 092.00 | -4 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 918.00 | 130 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 556.00 | 21 556.00 | ||
378 Amount of deductible VAT on goods and services | 15 332.00 | 15 332.00 | ||
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