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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : EUROCAR.AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | EUROCAR.AM |
| Siren | 813347119 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1336 |
| Management number | 2015B00702 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 609.00 | 14 609.00 | 14 609.00 | |
072 Receivables – Other | 9 354.00 | 9 354.00 | 9 354.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 24 140.00 | 24 140.00 | 24 140.00 | |
110 Total Assets | 24 140.00 | 24 140.00 | 24 140.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
156 Loans and similar debts | 6 795.00 | |||
166 Suppliers and related accounts | 4 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 705.00 | |||
172 Other debts | 11 481.00 | |||
176 Total debts | 22 880.00 | |||
180 Liabilities Total | 24 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 175.00 | 76 175.00 | ||
230 Other income | 5 728.00 | 5 728.00 | ||
232 Total operating income excluding VAT | 81 902.00 | 81 902.00 | ||
234 Purchases of goods (including customs duties) | 17 545.00 | 17 545.00 | ||
236 Inventory change (goods) | -14 609.00 | -14 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 460.00 | 16 460.00 | ||
242 Other external expenses | 47 009.00 | 47 009.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 3 020.00 | 3 020.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 319.00 | 90 319.00 | ||
270 Operating profit | -8 416.00 | -8 416.00 | ||
290 Exceptional income | 9 500.00 | 9 500.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
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