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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : EUROPEENNE DE LA CHAUSSURE ET DU VETEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE DE LA CHAUSSURE ET DU VETEMENT |
| Siren | 539769471 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12652 |
| Management number | 2012B00323 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
060 Merchandise inventory | 47 700.00 | 47 700.00 | 47 700.00 | |
068 Receivables – Trade and related accounts | 53 343.00 | 53 343.00 | 53 343.00 | |
072 Receivables – Other | 77 605.00 | 77 605.00 | 77 605.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 179 421.00 | 179 421.00 | 179 421.00 | |
110 Total Assets | 245 421.00 | 245 421.00 | 245 421.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -820.00 | |||
136 Profit for the Year | 3 704.00 | |||
142 Total Equity - Total I | 4 534.00 | |||
156 Loans and similar debts | 71 730.00 | |||
166 Suppliers and related accounts | 169 157.00 | |||
176 Total debts | 240 887.00 | |||
180 Liabilities Total | 245 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 516.00 | 215 516.00 | ||
232 Total operating income excluding VAT | 215 516.00 | 215 516.00 | ||
234 Purchases of goods (including customs duties) | 139 198.00 | 139 198.00 | ||
236 Inventory change (goods) | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 25 816.00 | 25 816.00 | ||
244 Taxes, duties and similar payments | 22 480.00 | 22 480.00 | ||
24B (including equipment leasing) | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 13 395.00 | 13 395.00 | ||
252 Social security contributions | 9 092.00 | 9 092.00 | ||
264 Total operating expenses | 211 812.00 | 211 812.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
310 Profit or loss | 3 704.00 | 3 704.00 | ||
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