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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EURO LOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | EURO LOOKS |
| Siren | 422040675 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10515 |
| Management number | 1999B00085 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 385.00 | 6 323.00 | 2 062.00 | 8 385.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 430.00 | 6 323.00 | 2 107.00 | 8 430.00 |
060 Merchandise inventory | 13 631.00 | 13 631.00 | 13 631.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
080 Sellable securities | 760.00 | 760.00 | 760.00 | |
084 Cash | 72 614.00 | 72 614.00 | 72 614.00 | |
096 Total Current Assets + Prepaid Expenses | 87 164.00 | 87 164.00 | 87 164.00 | |
110 Total Assets | 95 594.00 | 6 323.00 | 89 271.00 | 95 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 15 811.00 | |||
136 Profit for the Year | 9 591.00 | |||
142 Total Equity - Total I | 33 788.00 | |||
156 Loans and similar debts | 36 240.00 | |||
166 Suppliers and related accounts | 7 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 252.00 | |||
172 Other debts | 11 287.00 | |||
176 Total debts | 55 483.00 | |||
180 Liabilities Total | 89 271.00 | |||
195 Of which payables due in more than one year | 12 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 125.00 | 78 125.00 | ||
226 Operating subsidies received | 11 934.00 | 11 934.00 | ||
230 Other income | 2 008.00 | 2 008.00 | ||
232 Total operating income excluding VAT | 92 067.00 | 92 067.00 | ||
234 Purchases of goods (including customs duties) | 22 837.00 | 22 837.00 | ||
236 Inventory change (goods) | 612.00 | 612.00 | ||
242 Other external expenses | 21 868.00 | 21 868.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
250 Staff compensation | 29 957.00 | 29 957.00 | ||
252 Social security contributions | 3 842.00 | 3 842.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 82 039.00 | 82 039.00 | ||
270 Operating profit | 10 028.00 | 10 028.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | 9 591.00 | 9 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 430.00 | 8 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 625.00 | 14 625.00 | ||
378 Amount of deductible VAT on goods and services | 6 630.00 | 6 630.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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