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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : EUROPE HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | EUROPE HIGH TECH |
| Siren | 417912656 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16871 |
| Management number | 2004B80219 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 986.00 | 986.00 | 986.00 | |
028 Tangible Assets | 32 105.00 | 30 241.00 | 1 864.00 | 32 105.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 33 247.00 | 31 228.00 | 2 020.00 | 33 247.00 |
060 Merchandise inventory | 9 801.00 | 9 801.00 | 9 801.00 | |
068 Receivables – Trade and related accounts | 1 609.00 | 1 609.00 | 1 609.00 | |
072 Receivables – Other | 4 345.00 | 4 345.00 | 4 345.00 | |
080 Sellable securities | 392.00 | 392.00 | 392.00 | |
084 Cash | ||||
088 Cash | 465.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 612.00 | 16 612.00 | 16 612.00 | |
110 Total Assets | 49 859.00 | 31 228.00 | 18 631.00 | 49 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -20 600.00 | |||
136 Profit for the Year | 1 534.00 | |||
142 Total Equity - Total I | -10 266.00 | |||
156 Loans and similar debts | 2 939.00 | |||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 25 419.00 | |||
176 Total debts | 28 897.00 | |||
180 Liabilities Total | 18 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 795.00 | 23 571.00 | 31 795.00 | |
218 Production of services sold - France | 26 261.00 | 14 161.00 | 26 261.00 | |
230 Other income | 6 255.00 | |||
232 Total operating income excluding VAT | 58 056.00 | 43 987.00 | 58 056.00 | |
234 Purchases of goods (including customs duties) | 27 855.00 | 16 982.00 | 27 855.00 | |
236 Inventory change (goods) | -1 433.00 | -814.00 | -1 433.00 | |
242 Other external expenses | 23 282.00 | 14 181.00 | 23 282.00 | |
244 Taxes, duties and similar payments | 440.00 | 3 392.00 | 440.00 | |
252 Social security contributions | 4 063.00 | 6 065.00 | 4 063.00 | |
254 Depreciation and amortization | 2 316.00 | 2 677.00 | 2 316.00 | |
264 Total operating expenses | 56 523.00 | 42 481.00 | 56 523.00 | |
270 Operating profit | 1 533.00 | 1 505.00 | 1 533.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 3.00 | 1.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 1 534.00 | 1 458.00 | 1 534.00 | |
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