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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EURO'NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | EURO'NEGOCE |
| Siren | 800486268 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009642 |
| Management number | 2014B00398 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 11 834.00 | 11 834.00 | 11 834.00 | |
110 Total Assets | 19 834.00 | 19 834.00 | 19 834.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 117.00 | |||
136 Profit for the Year | 3 177.00 | |||
142 Total Equity - Total I | 9 844.00 | |||
156 Loans and similar debts | 590.00 | |||
166 Suppliers and related accounts | 5 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 3 810.00 | |||
176 Total debts | 9 990.00 | |||
180 Liabilities Total | 19 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 165.00 | 86 165.00 | ||
218 Production of services sold - France | 1 341.00 | 1 341.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 166.00 | 86 166.00 | ||
234 Purchases of goods (including customs duties) | 58 455.00 | 58 455.00 | ||
236 Inventory change (goods) | -3 660.00 | -3 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 012.00 | 1 012.00 | ||
242 Other external expenses | 13 667.00 | 13 667.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 10 927.00 | 10 927.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
264 Total operating expenses | 82 183.00 | 82 183.00 | ||
270 Operating profit | 3 983.00 | 3 983.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 485.00 | 485.00 | ||
310 Profit or loss | 3 177.00 | 3 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 519.00 | 7 519.00 | ||
378 Amount of deductible VAT on goods and services | 7 012.00 | 7 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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