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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : EURO PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | EURO PRO SERVICES |
| Siren | 801645383 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009198 |
| Management number | 2014B01437 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 727.00 | 8 996.00 | 16 731.00 | 25 727.00 |
044 Total Fixed Assets | 25 727.00 | 8 996.00 | 16 731.00 | 25 727.00 |
068 Receivables – Trade and related accounts | 6 808.00 | 6 808.00 | 6 808.00 | |
072 Receivables – Other | 3 678.00 | 3 678.00 | 3 678.00 | |
080 Sellable securities | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 19 441.00 | 19 441.00 | 19 441.00 | |
110 Total Assets | 45 168.00 | 8 996.00 | 36 172.00 | 45 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 200.00 | |||
136 Profit for the Year | 23 507.00 | |||
142 Total Equity - Total I | 30 707.00 | |||
172 Other debts | 5 465.00 | |||
176 Total debts | 5 465.00 | |||
180 Liabilities Total | 36 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 456.00 | 147 456.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 457.00 | 147 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 330.00 | 13 330.00 | ||
242 Other external expenses | 68 052.00 | 68 052.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 10 203.00 | 10 203.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 5 987.00 | 5 987.00 | ||
264 Total operating expenses | 119 802.00 | 119 802.00 | ||
270 Operating profit | 27 655.00 | 27 655.00 | ||
306 Income tax's | 4 148.00 | 4 148.00 | ||
310 Profit or loss | 23 507.00 | 23 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 090.00 | 2 090.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 937.00 | 10 937.00 | ||
490 Total Fixed Assets (Gross Value) | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 13 027.00 | 13 027.00 | ||
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