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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SARL EUROPEAN TRADINGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL EUROPEAN TRADINGROUP |
| Siren | 523124840 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18905 |
| Management number | 2010B02480 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 210.00 | 28 616.00 | 594.00 | 29 210.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 29 302.00 | 28 616.00 | 686.00 | 29 302.00 |
060 Merchandise inventory | 62 028.00 | 62 028.00 | 62 028.00 | |
068 Receivables – Trade and related accounts | 25 349.00 | 25 349.00 | 25 349.00 | |
072 Receivables – Other | 11 523.00 | 11 523.00 | 11 523.00 | |
084 Cash | 2 097.00 | 2 097.00 | 2 097.00 | |
096 Total Current Assets + Prepaid Expenses | 100 997.00 | 100 997.00 | 100 997.00 | |
110 Total Assets | 130 299.00 | 28 616.00 | 101 683.00 | 130 299.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 575.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 19 784.00 | |||
166 Suppliers and related accounts | 71 547.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 81 898.00 | |||
180 Liabilities Total | 101 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 168.00 | 123 168.00 | ||
232 Total operating income excluding VAT | 123 168.00 | 123 168.00 | ||
234 Purchases of goods (including customs duties) | 90 908.00 | 90 908.00 | ||
236 Inventory change (goods) | 426.00 | 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 29 670.00 | 29 670.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 123 180.00 | 123 180.00 | ||
270 Operating profit | -12.00 | -12.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 500.00 | 19 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 906.00 | 906.00 | ||
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