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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EURO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | EURO MARKET |
| Siren | 521391557 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68326 |
| Management number | 2010B07270 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 2 000.00 | 1 700.00 | 300.00 | 2 000.00 |
040 Financial Assets | 4 720.00 | 4 720.00 | 4 720.00 | |
044 Total Fixed Assets | 104 720.00 | 1 700.00 | 103 020.00 | 104 720.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 4 971.00 | 4 971.00 | 4 971.00 | |
110 Total Assets | 109 691.00 | 1 700.00 | 107 991.00 | 109 691.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 819.00 | |||
136 Profit for the Year | 713.00 | |||
142 Total Equity - Total I | 13 532.00 | |||
166 Suppliers and related accounts | 30 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 228.00 | |||
172 Other debts | 63 692.00 | |||
176 Total debts | 94 460.00 | |||
180 Liabilities Total | 107 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 706.00 | 54 706.00 | ||
232 Total operating income excluding VAT | 54 706.00 | 54 706.00 | ||
234 Purchases of goods (including customs duties) | 23 133.00 | 23 133.00 | ||
236 Inventory change (goods) | 2 621.00 | 2 621.00 | ||
242 Other external expenses | 27 104.00 | 27 104.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 53 598.00 | 53 598.00 | ||
270 Operating profit | 1 109.00 | 1 109.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 713.00 | 713.00 | ||
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