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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EURL PC-Portables&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | EURL PC-Portables&Co |
| Siren | 524779782 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000549 |
| Management number | 2010B00651 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 2 523.00 | 2 523.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 223.00 | 2 523.00 | 700.00 | 3 223.00 |
060 Merchandise inventory | 22 748.00 | 22 748.00 | 22 748.00 | |
064 Advances and down payments on orders | 8 304.00 | 8 304.00 | 8 304.00 | |
068 Receivables – Trade and related accounts | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 35 469.00 | 35 469.00 | 35 469.00 | |
110 Total Assets | 38 692.00 | 2 523.00 | 36 169.00 | 38 692.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 4 244.00 | |||
134 Retained Earnings | -11 743.00 | |||
136 Profit for the Year | -9 164.00 | |||
142 Total Equity - Total I | -16 662.00 | |||
156 Loans and similar debts | 2 098.00 | |||
166 Suppliers and related accounts | 19 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 434.00 | |||
172 Other debts | 30 998.00 | |||
176 Total debts | 52 831.00 | |||
180 Liabilities Total | 36 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 922.00 | 54 922.00 | ||
232 Total operating income excluding VAT | 54 922.00 | 54 922.00 | ||
234 Purchases of goods (including customs duties) | 41 114.00 | 41 114.00 | ||
236 Inventory change (goods) | 1 389.00 | 1 389.00 | ||
242 Other external expenses | 19 368.00 | 19 368.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 790.00 | 63 790.00 | ||
270 Operating profit | -8 868.00 | -8 868.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
310 Profit or loss | -9 164.00 | -9 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 223.00 | 3 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 984.00 | 10 984.00 | ||
378 Amount of deductible VAT on goods and services | 6 267.00 | 6 267.00 | ||
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