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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : EUROBURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | EUROBURO |
| Siren | 513245399 |
| Closing | 2022-12-31 |
| Registry code | 6202 |
| Registration number | 2826 |
| Management number | 2009B00578 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 24 329.00 | 9 989.00 | 14 340.00 | 24 329.00 |
044 Total Fixed Assets | 84 329.00 | 9 989.00 | 74 340.00 | 84 329.00 |
050 Raw materials, supplies, in progress | 29 146.00 | 29 146.00 | 29 146.00 | |
068 Receivables – Trade and related accounts | 69 402.00 | 69 402.00 | 69 402.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 8 623.00 | 8 623.00 | 8 623.00 | |
096 Total Current Assets + Prepaid Expenses | 107 771.00 | 107 771.00 | 107 771.00 | |
110 Total Assets | 192 100.00 | 9 989.00 | 182 111.00 | 192 100.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 648.00 | |||
136 Profit for the Year | 6 870.00 | |||
142 Total Equity - Total I | 76 318.00 | |||
164 Advances and down payments received on current orders | 1 987.00 | |||
166 Suppliers and related accounts | 40 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 992.00 | |||
172 Other debts | 63 107.00 | |||
176 Total debts | 105 793.00 | |||
180 Liabilities Total | 182 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 312.00 | 353 312.00 | ||
230 Other income | 2 247.00 | 2 247.00 | ||
232 Total operating income excluding VAT | 355 559.00 | 355 559.00 | ||
234 Purchases of goods (including customs duties) | 220 757.00 | 220 757.00 | ||
236 Inventory change (goods) | 10 142.00 | 10 142.00 | ||
242 Other external expenses | 16 252.00 | 16 252.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 66 669.00 | 66 669.00 | ||
252 Social security contributions | 26 219.00 | 26 219.00 | ||
254 Depreciation and amortization | 5 131.00 | 5 131.00 | ||
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 347 477.00 | 347 477.00 | ||
270 Operating profit | 8 082.00 | 8 082.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 6 870.00 | 6 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 329.00 | 84 329.00 | ||
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