Grow your business safely with EURONETTOYAGE
All the information you need about EURONETTOYAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURONETTOYAGE >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EURONETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURONETTOYAGE |
| Siren | 389797200 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006848 |
| Management number | 1993B00059 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 16 438.00 | 10 204.00 | 6 234.00 | 16 438.00 |
040 Financial Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
044 Total Fixed Assets | 20 265.00 | 10 204.00 | 10 061.00 | 20 265.00 |
068 Receivables – Trade and related accounts | 80 982.00 | 80 982.00 | 80 982.00 | |
072 Receivables – Other | 8 656.00 | 8 656.00 | 8 656.00 | |
084 Cash | 25 866.00 | 25 866.00 | 25 866.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 116 549.00 | 116 549.00 | 116 549.00 | |
110 Total Assets | 136 814.00 | 10 204.00 | 126 610.00 | 136 814.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 190.00 | |||
136 Profit for the Year | 9 388.00 | |||
142 Total Equity - Total I | 32 963.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 55 327.00 | |||
174 Prepaid income | 35 183.00 | |||
176 Total debts | 93 647.00 | |||
180 Liabilities Total | 126 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
193 Of which financial assets due in less than one year | 3 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 534.00 | 288 688.00 | 294 534.00 | |
230 Other income | 329.00 | 2 866.00 | 329.00 | |
232 Total operating income excluding VAT | 294 863.00 | 291 554.00 | 294 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 073.00 | 1 148.00 | 1 073.00 | |
242 Other external expenses | 55 385.00 | 50 473.00 | 55 385.00 | |
243 (including business tax) | 2 002.00 | 2 002.00 | ||
244 Taxes, duties and similar payments | 3 761.00 | 3 784.00 | 3 761.00 | |
24B (including equipment leasing) | 14 598.00 | 14 598.00 | ||
250 Staff compensation | 178 660.00 | 179 767.00 | 178 660.00 | |
252 Social security contributions | 48 008.00 | 47 687.00 | 48 008.00 | |
254 Depreciation and amortization | 976.00 | 848.00 | 976.00 | |
262 Other expenses | 277.00 | 3.00 | 277.00 | |
264 Total operating expenses | 288 141.00 | 283 710.00 | 288 141.00 | |
270 Operating profit | 6 722.00 | 7 845.00 | 6 722.00 | |
280 Financial income | 45.00 | 36.00 | 45.00 | |
290 Exceptional income | 2 629.00 | 975.00 | 2 629.00 | |
294 Financial expenses | 8.00 | 90.00 | 8.00 | |
300 Exceptional expenses | 990.00 | |||
310 Profit or loss | 9 388.00 | 7 775.00 | 9 388.00 | |
all companies in France
Complete and comprehensive database.
