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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : EUREXTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | EUREXTRANS |
| Siren | 519187512 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027580 |
| Management number | 2010B00179 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 819.00 | 21 407.00 | 6 412.00 | 27 819.00 |
044 Total Fixed Assets | 27 819.00 | 21 407.00 | 6 412.00 | 27 819.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 45 403.00 | 45 403.00 | 45 403.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
084 Cash | 25 869.00 | 25 869.00 | 25 869.00 | |
096 Total Current Assets + Prepaid Expenses | 75 212.00 | 75 212.00 | 75 212.00 | |
110 Total Assets | 103 031.00 | 21 407.00 | 81 624.00 | 103 031.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 20 605.00 | |||
136 Profit for the Year | 21 958.00 | |||
142 Total Equity - Total I | 48 563.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 30 553.00 | |||
176 Total debts | 33 061.00 | |||
180 Liabilities Total | 81 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 815.00 | 172 392.00 | 166 815.00 | |
230 Other income | 3 571.00 | 1 015.00 | 3 571.00 | |
232 Total operating income excluding VAT | 170 386.00 | 173 407.00 | 170 386.00 | |
234 Purchases of goods (including customs duties) | 74.00 | 3 118.00 | 74.00 | |
236 Inventory change (goods) | 7 217.00 | -2 667.00 | 7 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 311.00 | 42.00 | |
242 Other external expenses | 71 611.00 | 96 296.00 | 71 611.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 998.00 | 1 298.00 | |
250 Staff compensation | 48 804.00 | 32 960.00 | 48 804.00 | |
252 Social security contributions | 12 743.00 | 8 099.00 | 12 743.00 | |
254 Depreciation and amortization | 3 450.00 | 4 567.00 | 3 450.00 | |
256 Provisions | 3 500.00 | |||
262 Other expenses | 14.00 | 47.00 | 14.00 | |
264 Total operating expenses | 145 253.00 | 148 229.00 | 145 253.00 | |
270 Operating profit | 25 133.00 | 25 178.00 | 25 133.00 | |
290 Exceptional income | 2 823.00 | 2 823.00 | ||
300 Exceptional expenses | 1 977.00 | 506.00 | 1 977.00 | |
306 Income tax's | 4 021.00 | 1 366.00 | 4 021.00 | |
310 Profit or loss | 21 958.00 | 23 306.00 | 21 958.00 | |
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