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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EUROPE SURDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EUROPE SURDITE |
| Siren | 429344997 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11917 |
| Management number | 2000B02444 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 530.00 | 34 530.00 | 34 530.00 | |
028 Tangible Assets | 120 091.00 | 116 757.00 | 3 333.00 | 120 091.00 |
040 Financial Assets | 13 014.00 | 13 014.00 | 13 014.00 | |
044 Total Fixed Assets | 167 634.00 | 116 757.00 | 50 876.00 | 167 634.00 |
060 Merchandise inventory | 7 254.00 | 7 254.00 | 7 254.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 38 032.00 | 38 032.00 | 38 032.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
096 Total Current Assets + Prepaid Expenses | 54 028.00 | 54 028.00 | 54 028.00 | |
110 Total Assets | 221 662.00 | 116 757.00 | 104 905.00 | 221 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 183.00 | |||
136 Profit for the Year | -32 709.00 | |||
142 Total Equity - Total I | -725.00 | |||
166 Suppliers and related accounts | 66 213.00 | |||
172 Other debts | 39 417.00 | |||
176 Total debts | 105 630.00 | |||
180 Liabilities Total | 104 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 248.00 | 337 728.00 | 238 248.00 | |
230 Other income | 34 704.00 | 1.00 | 34 704.00 | |
232 Total operating income excluding VAT | 272 952.00 | 337 728.00 | 272 952.00 | |
234 Purchases of goods (including customs duties) | 32 539.00 | 55 955.00 | 32 539.00 | |
236 Inventory change (goods) | 46 938.00 | 56 033.00 | 46 938.00 | |
242 Other external expenses | 131 975.00 | 120 685.00 | 131 975.00 | |
243 (including business tax) | 2 244.00 | 2 244.00 | ||
244 Taxes, duties and similar payments | 4 537.00 | 3 425.00 | 4 537.00 | |
250 Staff compensation | 82 641.00 | 93 983.00 | 82 641.00 | |
252 Social security contributions | 34 347.00 | 49 332.00 | 34 347.00 | |
254 Depreciation and amortization | 1 521.00 | 1 811.00 | 1 521.00 | |
262 Other expenses | 134.00 | 4.00 | 134.00 | |
264 Total operating expenses | 334 632.00 | 381 228.00 | 334 632.00 | |
270 Operating profit | -61 680.00 | -43 500.00 | -61 680.00 | |
280 Financial income | 51 725.00 | |||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
300 Exceptional expenses | 875.00 | 4 093.00 | 875.00 | |
306 Income tax's | 293.00 | |||
310 Profit or loss | -32 709.00 | 3 839.00 | -32 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 634.00 | 167 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 433.00 | 15 433.00 | ||
378 Amount of deductible VAT on goods and services | 18 637.00 | 18 637.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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