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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EURO SOLS PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | EURO SOLS PARQUET |
| Siren | 792345670 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1054 |
| Management number | 2013B02722 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 2 755.00 | 8 245.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 2 755.00 | 8 245.00 | 11 000.00 |
068 Receivables – Trade and related accounts | 30 233.00 | 30 233.00 | 30 233.00 | |
072 Receivables – Other | 8 385.00 | 8 385.00 | 8 385.00 | |
084 Cash | 53 037.00 | 53 037.00 | 53 037.00 | |
096 Total Current Assets + Prepaid Expenses | 91 656.00 | 91 656.00 | 91 656.00 | |
110 Total Assets | 102 656.00 | 2 755.00 | 99 901.00 | 102 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 003.00 | |||
136 Profit for the Year | 32 666.00 | |||
142 Total Equity - Total I | 42 669.00 | |||
166 Suppliers and related accounts | 19 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 163.00 | |||
172 Other debts | 38 028.00 | |||
176 Total debts | 57 231.00 | |||
180 Liabilities Total | 99 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 305 278.00 | 305 278.00 | ||
232 Total operating income excluding VAT | 305 278.00 | 305 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 284.00 | 43 284.00 | ||
242 Other external expenses | 164 714.00 | -2.00 | 164 714.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 44 337.00 | 44 337.00 | ||
252 Social security contributions | 12 334.00 | 12 334.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 269 758.00 | 269 758.00 | ||
270 Operating profit | 35 520.00 | 35 520.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 32 666.00 | 32 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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