Grow your business safely with EURL AUTOMOBILES Frédéric GROSPELLIER
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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : EURL AUTOMOBILES Frédéric GROSPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL AUTOMOBILES Frédéric GROSPELLIER |
| Siren | 497646430 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005914 |
| Management number | 2007B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
044 Total Fixed Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
110 Total Assets | 266 559.00 | 266 559.00 | 266 559.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 605.00 | |||
136 Profit for the Year | 7 942.00 | |||
142 Total Equity - Total I | 51 797.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 252.00 | |||
172 Other debts | 214 252.00 | |||
176 Total debts | 214 762.00 | |||
180 Liabilities Total | 266 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 2 657.00 | 2 553.00 | 2 657.00 | |
264 Total operating expenses | 2 657.00 | 2 553.00 | 2 657.00 | |
270 Operating profit | 9 343.00 | 9 448.00 | 9 343.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 1.00 | 1 000.00 | 1.00 | |
306 Income tax's | 1 401.00 | 1 417.00 | 1 401.00 | |
310 Profit or loss | 7 942.00 | 8 031.00 | 7 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 811.00 | 263 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
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