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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EUROPEAN TRADING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2012-03-31 | Simplified |
| Name | EUROPEAN TRADING INTERNATIONAL |
| Siren | 480446152 |
| Closing | 2012-03-31 |
| Registry code | 7501 |
| Registration number | 40638 |
| Management number | 2005B01441 |
| Activity code | 4612B |
| Closing date n-1 | 2011-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
044 Total Fixed Assets | 2 312.00 | 2 312.00 | 2 312.00 | |
060 Merchandise inventory | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
110 Total Assets | 5 978.00 | 2 312.00 | 3 665.00 | 5 978.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 445.00 | |||
136 Profit for the Year | -435.00 | |||
142 Total Equity - Total I | 2 920.00 | |||
156 Loans and similar debts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 745.00 | |||
176 Total debts | 745.00 | |||
180 Liabilities Total | 3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 760.00 | 3 020.00 | 760.00 | |
232 Total operating income excluding VAT | 760.00 | 3 020.00 | 760.00 | |
236 Inventory change (goods) | 450.00 | 3 547.00 | 450.00 | |
242 Other external expenses | 751.00 | 1 843.00 | 751.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
252 Social security contributions | 105.00 | |||
264 Total operating expenses | 1 201.00 | 5 495.00 | 1 201.00 | |
270 Operating profit | -441.00 | -2 475.00 | -441.00 | |
280 Financial income | 6.00 | 5.00 | 6.00 | |
310 Profit or loss | -435.00 | -2 470.00 | -435.00 | |
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