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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : EURO PHOTO BEAUMARCHAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | EURO PHOTO BEAUMARCHAIS |
| Siren | 390053320 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91483 |
| Management number | 1993B03224 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 615.00 | 28 615.00 | 28 615.00 | |
040 Financial Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
044 Total Fixed Assets | 34 713.00 | 28 615.00 | 6 098.00 | 34 713.00 |
060 Merchandise inventory | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 63 296.00 | 63 296.00 | 63 296.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 72 481.00 | 72 481.00 | 72 481.00 | |
110 Total Assets | 107 194.00 | 28 615.00 | 78 579.00 | 107 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 819.00 | |||
136 Profit for the Year | 20 516.00 | |||
142 Total Equity - Total I | 65 720.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 8 410.00 | |||
176 Total debts | 12 859.00 | |||
180 Liabilities Total | 78 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 485.00 | 292 723.00 | 317 485.00 | |
218 Production of services sold - France | 24 420.00 | 8 323.00 | 24 420.00 | |
232 Total operating income excluding VAT | 341 905.00 | 301 047.00 | 341 905.00 | |
234 Purchases of goods (including customs duties) | 202 115.00 | 183 569.00 | 202 115.00 | |
236 Inventory change (goods) | 4 495.00 | -3 975.00 | 4 495.00 | |
242 Other external expenses | 76 418.00 | 74 886.00 | 76 418.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 570.00 | 2 424.00 | |
250 Staff compensation | 23 493.00 | 30 117.00 | 23 493.00 | |
252 Social security contributions | 8 904.00 | 12 563.00 | 8 904.00 | |
254 Depreciation and amortization | 117.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 317 850.00 | 299 847.00 | 317 850.00 | |
270 Operating profit | 24 055.00 | 1 199.00 | 24 055.00 | |
290 Exceptional income | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 3 505.00 | 24.00 | 3 505.00 | |
310 Profit or loss | 20 516.00 | 1 180.00 | 20 516.00 | |
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