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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : EURODECO MAISONS ET JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-08-08 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | EURODECO MAISONS ET JARDINS |
| Siren | 504686072 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 13252 |
| Management number | 2008B00563 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 Couchey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 100.00 | 5 100.00 | 5 100.00 | |
028 Tangible Assets | 5 634.00 | 5 634.00 | 5 634.00 | |
040 Financial Assets | 9 391.00 | 9 391.00 | 9 391.00 | |
044 Total Fixed Assets | 20 125.00 | 10 734.00 | 9 391.00 | 20 125.00 |
050 Raw materials, supplies, in progress | 58 085.00 | 58 085.00 | 58 085.00 | |
064 Advances and down payments on orders | 2 499.00 | 2 499.00 | 2 499.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 16 537.00 | 16 537.00 | 16 537.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 78 275.00 | 78 275.00 | 78 275.00 | |
110 Total Assets | 98 400.00 | 10 734.00 | 87 666.00 | 98 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 773.00 | |||
136 Profit for the Year | 12 706.00 | |||
142 Total Equity - Total I | 55 729.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 944.00 | |||
172 Other debts | 31 732.00 | |||
176 Total debts | 31 937.00 | |||
180 Liabilities Total | 87 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 995.00 | 150 995.00 | ||
214 Production of goods sold - France | 532.00 | 532.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 6 191.00 | 6 191.00 | ||
232 Total operating income excluding VAT | 167 718.00 | 167 718.00 | ||
234 Purchases of goods (including customs duties) | 74 024.00 | 74 024.00 | ||
236 Inventory change (goods) | 19 465.00 | 19 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 267.00 | 13 267.00 | ||
242 Other external expenses | 40 322.00 | 40 322.00 | ||
243 (including business tax) | 3 162.00 | 3 162.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 438.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 150 600.00 | 150 600.00 | ||
270 Operating profit | 17 118.00 | 17 118.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 1 877.00 | 1 877.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 706.00 | 12 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 130.00 | 94 130.00 | ||
494 Total Fixed Assets (Decreases) | 74 005.00 | 74 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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