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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : EUROGARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EUROGARAGE |
| Siren | 377801097 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3863 |
| Management number | 1990B40116 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 918.00 | 91 030.00 | 4 888.00 | 95 918.00 |
044 Total Fixed Assets | 95 918.00 | 91 030.00 | 4 888.00 | 95 918.00 |
072 Receivables – Other | 11 970.00 | 11 970.00 | 11 970.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 14 398.00 | 14 398.00 | 14 398.00 | |
110 Total Assets | 110 316.00 | 91 030.00 | 19 286.00 | 110 316.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 166.00 | |||
136 Profit for the Year | -11 822.00 | |||
142 Total Equity - Total I | -4 033.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
172 Other debts | 15 074.00 | |||
174 Prepaid income | 6 298.00 | |||
176 Total debts | 23 319.00 | |||
180 Liabilities Total | 19 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 877.00 | 45 126.00 | 39 877.00 | |
230 Other income | 1 733.00 | 2 852.00 | 1 733.00 | |
232 Total operating income excluding VAT | 41 610.00 | 47 977.00 | 41 610.00 | |
242 Other external expenses | 10 985.00 | 10 918.00 | 10 985.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 9 391.00 | 8 424.00 | 9 391.00 | |
250 Staff compensation | 22 000.00 | 19 000.00 | 22 000.00 | |
252 Social security contributions | 7 525.00 | 7 765.00 | 7 525.00 | |
254 Depreciation and amortization | 2 448.00 | 2 948.00 | 2 448.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 350.00 | 49 055.00 | 52 350.00 | |
270 Operating profit | -10 739.00 | -1 078.00 | -10 739.00 | |
290 Exceptional income | 78.00 | |||
300 Exceptional expenses | 1 083.00 | 605.00 | 1 083.00 | |
310 Profit or loss | -11 822.00 | -1 605.00 | -11 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 918.00 | 95 918.00 | ||
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