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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : L ' EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| 2017-11-28 | Public | 2016-06-30 | Simplified |
| Name | L ' EUROPEEN |
| Siren | 534500111 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/001239 |
| Management number | 2011B00492 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 050.00 | 17 050.00 | 17 050.00 | |
028 Tangible Assets | 10 961.00 | 6 368.00 | 4 593.00 | 10 961.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 026.00 | 6 368.00 | 21 658.00 | 28 026.00 |
060 Merchandise inventory | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 6 335.00 | 6 335.00 | 6 335.00 | |
084 Cash | 11 923.00 | 11 923.00 | 11 923.00 | |
092 Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 21 686.00 | 21 686.00 | 21 686.00 | |
110 Total Assets | 49 713.00 | 6 368.00 | 43 345.00 | 49 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 799.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 540.00 | |||
142 Total Equity - Total I | 35 359.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
172 Other debts | 3 945.00 | |||
176 Total debts | 7 985.00 | |||
180 Liabilities Total | 43 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 542.00 | 81 557.00 | 80 542.00 | |
232 Total operating income excluding VAT | 80 542.00 | 81 557.00 | 80 542.00 | |
234 Purchases of goods (including customs duties) | 30 922.00 | 30 723.00 | 30 922.00 | |
236 Inventory change (goods) | 90.00 | 90.00 | 90.00 | |
242 Other external expenses | 34 941.00 | 32 440.00 | 34 941.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 886.00 | 1 863.00 | |
250 Staff compensation | 5 760.00 | 2 000.00 | 5 760.00 | |
252 Social security contributions | 6 455.00 | 5 710.00 | 6 455.00 | |
254 Depreciation and amortization | 902.00 | 854.00 | 902.00 | |
262 Other expenses | 1 132.00 | 2 053.00 | 1 132.00 | |
264 Total operating expenses | 82 066.00 | 75 755.00 | 82 066.00 | |
270 Operating profit | -1 524.00 | 5 801.00 | -1 524.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 11.00 | 15.00 | 11.00 | |
300 Exceptional expenses | 7.00 | 69.00 | 7.00 | |
310 Profit or loss | -1 540.00 | 5 717.00 | -1 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 076.00 | 2 076.00 | ||
490 Total Fixed Assets (Gross Value) | 25 950.00 | 25 950.00 | ||
492 Total Fixed Assets (Increases) | 2 076.00 | 2 076.00 | ||
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