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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EUROMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EUROMEUBLES |
| Siren | 443075379 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009551 |
| Management number | 2002B00460 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
060 Merchandise inventory | 45 238.00 | 45 238.00 | 45 238.00 | |
072 Receivables – Other | 5 380.00 | 5 380.00 | 5 380.00 | |
096 Total Current Assets + Prepaid Expenses | 50 619.00 | 50 619.00 | 50 619.00 | |
110 Total Assets | 50 619.00 | 50 619.00 | 50 619.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -207 719.00 | |||
136 Profit for the Year | -9 272.00 | |||
142 Total Equity - Total I | -201 991.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 251 747.00 | |||
176 Total debts | 252 611.00 | |||
180 Liabilities Total | 50 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | |||
234 Purchases of goods (including customs duties) | 1.00 | |||
236 Inventory change (goods) | 8 483.00 | 5 970.00 | 8 483.00 | |
242 Other external expenses | 838.00 | 710.00 | 838.00 | |
256 Provisions | 1.00 | |||
264 Total operating expenses | 9 321.00 | 6 680.00 | 9 321.00 | |
270 Operating profit | -9 320.00 | -6 680.00 | -9 320.00 | |
280 Financial income | 48.00 | 103.00 | 48.00 | |
310 Profit or loss | -9 272.00 | -6 576.00 | -9 272.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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