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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : EURO PLATINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Simplified |
| 2021-07-28 | Public | 2020-11-30 | Simplified |
| 2020-06-08 | Public | 2019-11-30 | Simplified |
| 2019-05-20 | Public | 2018-11-30 | Simplified |
| 2018-06-07 | Public | 2017-11-30 | Simplified |
| Name | EURO PLATINIUM |
| Siren | 522917871 |
| Closing | 2022-11-30 |
| Registry code | 6852 |
| Registration number | 2089 |
| Management number | 2010B00556 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 23 500.00 | 1 000.00 | 22 500.00 | 23 500.00 |
060 Merchandise inventory | 65 732.00 | 65 732.00 | 65 732.00 | |
068 Receivables – Trade and related accounts | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 20 946.00 | 20 946.00 | 20 946.00 | |
096 Total Current Assets + Prepaid Expenses | 90 294.00 | 90 294.00 | 90 294.00 | |
110 Total Assets | 113 793.00 | 1 000.00 | 112 793.00 | 113 793.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 89 934.00 | |||
136 Profit for the Year | 8 726.00 | |||
142 Total Equity - Total I | 101 960.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 7 233.00 | |||
176 Total debts | 10 833.00 | |||
180 Liabilities Total | 112 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 838.00 | 83 121.00 | 65 838.00 | |
218 Production of services sold - France | 1 253.00 | |||
230 Other income | 5 892.00 | 3 383.00 | 5 892.00 | |
232 Total operating income excluding VAT | 71 730.00 | 87 757.00 | 71 730.00 | |
234 Purchases of goods (including customs duties) | 22 767.00 | 30 021.00 | 22 767.00 | |
236 Inventory change (goods) | -4 307.00 | 4 929.00 | -4 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 1 979.00 | 636.00 | |
242 Other external expenses | 30 802.00 | 47 409.00 | 30 802.00 | |
244 Taxes, duties and similar payments | 1 431.00 | 1 620.00 | 1 431.00 | |
250 Staff compensation | 11 673.00 | 10 714.00 | 11 673.00 | |
252 Social security contributions | 216.00 | 257.00 | 216.00 | |
256 Provisions | 5 313.00 | |||
262 Other expenses | 130.00 | 1.00 | 130.00 | |
264 Total operating expenses | 63 347.00 | 102 242.00 | 63 347.00 | |
270 Operating profit | 8 383.00 | -14 486.00 | 8 383.00 | |
280 Financial income | 342.00 | 316.00 | 342.00 | |
294 Financial expenses | 15.00 | |||
310 Profit or loss | 8 726.00 | -14 185.00 | 8 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
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