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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : EURE EXPRESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | EURE EXPRESS SERVICES |
| Siren | 791827322 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2018/001811 |
| Management number | 2013B00065 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 GRAND-BOURGTHEROULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 485.00 | 6 194.00 | 18 291.00 | 24 485.00 |
044 Total Fixed Assets | 24 485.00 | 6 194.00 | 18 291.00 | 24 485.00 |
068 Receivables – Trade and related accounts | 13 120.00 | 13 120.00 | 13 120.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 17 331.00 | 17 331.00 | 17 331.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 30 912.00 | 30 912.00 | 30 912.00 | |
110 Total Assets | 55 398.00 | 6 194.00 | 49 203.00 | 55 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 457.00 | |||
136 Profit for the Year | 2 884.00 | |||
142 Total Equity - Total I | 28 342.00 | |||
156 Loans and similar debts | 14 226.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 074.00 | |||
176 Total debts | 20 861.00 | |||
180 Liabilities Total | 49 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
195 Of which payables due in more than one year | 6 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 329.00 | 77 329.00 | ||
230 Other income | 2 596.00 | 2 596.00 | ||
232 Total operating income excluding VAT | 79 926.00 | 79 926.00 | ||
242 Other external expenses | 41 293.00 | 41 293.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 28 729.00 | 28 729.00 | ||
254 Depreciation and amortization | 4 745.00 | 4 745.00 | ||
264 Total operating expenses | 75 606.00 | 75 606.00 | ||
270 Operating profit | 4 319.00 | 4 319.00 | ||
280 Financial income | 105.00 | 105.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 2 884.00 | 2 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 328.00 | 1 328.00 | ||
490 Total Fixed Assets (Gross Value) | 23 158.00 | 23 158.00 | ||
492 Total Fixed Assets (Increases) | 1 328.00 | 1 328.00 | ||
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