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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : EUROMOVE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | EUROMOVE FRANCE SASU |
| Siren | 399709153 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5006 |
| Management number | 2021B00508 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 654.00 | 47 035.00 | 11 618.00 | 58 654.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 58 669.00 | 47 035.00 | 11 633.00 | 58 669.00 |
068 Receivables – Trade and related accounts | 111 711.00 | 111 711.00 | 111 711.00 | |
072 Receivables – Other | 25 597.00 | 25 597.00 | 25 597.00 | |
084 Cash | 153 372.00 | 153 372.00 | 153 372.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 291 097.00 | 291 097.00 | 291 097.00 | |
110 Total Assets | 349 765.00 | 47 035.00 | 302 730.00 | 349 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 519.00 | |||
136 Profit for the Year | 17 301.00 | |||
142 Total Equity - Total I | 45 204.00 | |||
156 Loans and similar debts | 80 088.00 | |||
164 Advances and down payments received on current orders | 11 268.00 | |||
166 Suppliers and related accounts | 88 796.00 | |||
172 Other debts | 77 374.00 | |||
176 Total debts | 257 526.00 | |||
180 Liabilities Total | 302 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 409 150.00 | 391 805.00 | 409 150.00 | |
218 Production of services sold - France | 247 291.00 | 206 494.00 | 247 291.00 | |
230 Other income | 2 532.00 | 891.00 | 2 532.00 | |
232 Total operating income excluding VAT | 658 973.00 | 599 190.00 | 658 973.00 | |
234 Purchases of goods (including customs duties) | 308 071.00 | 315 108.00 | 308 071.00 | |
242 Other external expenses | 120 706.00 | 84 910.00 | 120 706.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 3 106.00 | 2 273.00 | |
250 Staff compensation | 134 631.00 | 106 050.00 | 134 631.00 | |
252 Social security contributions | 56 466.00 | 46 020.00 | 56 466.00 | |
254 Depreciation and amortization | 7 175.00 | 11 662.00 | 7 175.00 | |
262 Other expenses | 88.00 | 35.00 | 88.00 | |
264 Total operating expenses | 629 410.00 | 566 892.00 | 629 410.00 | |
270 Operating profit | 29 563.00 | 32 298.00 | 29 563.00 | |
290 Exceptional income | 21 178.00 | 192.00 | 21 178.00 | |
294 Financial expenses | 987.00 | 175.00 | 987.00 | |
300 Exceptional expenses | 26 207.00 | 19 335.00 | 26 207.00 | |
306 Income tax's | 6 247.00 | 2 868.00 | 6 247.00 | |
310 Profit or loss | 17 301.00 | 10 112.00 | 17 301.00 | |
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