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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : REFLEX RENT-FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| Name | EUROP-CINQ |
| Siren | 813488178 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6881 |
| Management number | 2020B01536 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 390.00 | 35 390.00 | 35 390.00 | |
044 Total Fixed Assets | 35 390.00 | 35 390.00 | 35 390.00 | |
060 Merchandise inventory | 310 077.00 | 310 077.00 | 310 077.00 | |
068 Receivables – Trade and related accounts | 130 895.00 | 130 895.00 | 130 895.00 | |
084 Cash | 88 797.00 | 88 797.00 | 88 797.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 532 019.00 | 532 019.00 | 532 019.00 | |
110 Total Assets | 567 409.00 | 35 390.00 | 532 019.00 | 567 409.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 13 165.00 | |||
130 Regulated Reserves | 15 000.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 88 488.00 | |||
136 Profit for the Year | 56 367.00 | |||
142 Total Equity - Total I | 453 020.00 | |||
166 Suppliers and related accounts | 48 799.00 | |||
172 Other debts | 30 200.00 | |||
176 Total debts | 78 999.00 | |||
180 Liabilities Total | 532 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 998 895.00 | 902 122.00 | 998 895.00 | |
232 Total operating income excluding VAT | 998 895.00 | 902 122.00 | 998 895.00 | |
234 Purchases of goods (including customs duties) | 549 078.00 | 485 624.00 | 549 078.00 | |
236 Inventory change (goods) | -35 762.00 | -64 969.00 | -35 762.00 | |
242 Other external expenses | 248 405.00 | 223 549.00 | 248 405.00 | |
244 Taxes, duties and similar payments | 2 002.00 | 2 002.00 | ||
250 Staff compensation | 101 123.00 | 99 921.00 | 101 123.00 | |
252 Social security contributions | 48 365.00 | 49 917.00 | 48 365.00 | |
254 Depreciation and amortization | 7 078.00 | 7 078.00 | 7 078.00 | |
264 Total operating expenses | 920 289.00 | 801 120.00 | 920 289.00 | |
270 Operating profit | 78 606.00 | 101 002.00 | 78 606.00 | |
294 Financial expenses | 7 201.00 | 6 148.00 | 7 201.00 | |
306 Income tax's | 15 038.00 | 21 478.00 | 15 038.00 | |
310 Profit or loss | 56 367.00 | 73 376.00 | 56 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 390.00 | 35 390.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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