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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EURL T.B EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | EURL T.B EXPRESS |
| Siren | 489767459 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31009 |
| Management number | 2006B00742 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HALLENNES-LEZ-HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 060.00 | 38 060.00 | 38 060.00 | |
028 Tangible Assets | 6 940.00 | 3 410.00 | 3 530.00 | 6 940.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 45 422.00 | 3 410.00 | 42 012.00 | 45 422.00 |
060 Merchandise inventory | 8 887.00 | 8 887.00 | 8 887.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 11 132.00 | 11 132.00 | 11 132.00 | |
110 Total Assets | 56 554.00 | 3 410.00 | 53 144.00 | 56 554.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 448.00 | |||
134 Retained Earnings | -942.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | 12 152.00 | |||
156 Loans and similar debts | 10 774.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 817.00 | |||
172 Other debts | 27 618.00 | |||
176 Total debts | 40 992.00 | |||
180 Liabilities Total | 53 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 904.00 | 19 904.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 907.00 | 19 907.00 | ||
242 Other external expenses | 10 651.00 | 10 651.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
264 Total operating expenses | 22 433.00 | 22 433.00 | ||
270 Operating profit | -2 526.00 | -2 526.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
310 Profit or loss | -2 954.00 | -2 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 422.00 | 45 422.00 | ||
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