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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : EURO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | EURO EXPRESS |
| Siren | 843678343 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5300 |
| Management number | 2018B01507 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 564.00 | 10 731.00 | 46 833.00 | 57 564.00 |
044 Total Fixed Assets | 57 564.00 | 10 731.00 | 46 833.00 | 57 564.00 |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
068 Receivables – Trade and related accounts | 31 968.00 | 31 968.00 | 31 968.00 | |
072 Receivables – Other | 10 513.00 | 10 513.00 | 10 513.00 | |
084 Cash | 35 732.00 | 35 732.00 | 35 732.00 | |
096 Total Current Assets + Prepaid Expenses | 78 410.00 | 78 410.00 | 78 410.00 | |
110 Total Assets | 135 974.00 | 10 731.00 | 125 243.00 | 135 974.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 20 419.00 | |||
142 Total Equity - Total I | 35 419.00 | |||
166 Suppliers and related accounts | 5 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 085.00 | |||
172 Other debts | 83 825.00 | |||
176 Total debts | 89 824.00 | |||
180 Liabilities Total | 125 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 579 228.00 | 579 228.00 | ||
230 Other income | 1 712.00 | 1 712.00 | ||
232 Total operating income excluding VAT | 580 940.00 | 580 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 245 877.00 | 245 877.00 | ||
244 Taxes, duties and similar payments | 5 464.00 | 5 464.00 | ||
250 Staff compensation | 239 627.00 | 239 627.00 | ||
252 Social security contributions | 51 167.00 | 51 167.00 | ||
254 Depreciation and amortization | 10 731.00 | 10 731.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 553 012.00 | 553 012.00 | ||
270 Operating profit | 27 927.00 | 27 927.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 3 443.00 | 3 443.00 | ||
306 Income tax's | 3 760.00 | 3 760.00 | ||
310 Profit or loss | 20 419.00 | 20 419.00 | ||
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