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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : Euro-EpaveAuto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | Euro-EpaveAuto |
| Siren | 798426250 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15783 |
| Management number | 2013B04101 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 167.00 | 10 697.00 | 8 469.00 | 19 167.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 22 182.00 | 10 697.00 | 11 484.00 | 22 182.00 |
060 Merchandise inventory | 71 834.00 | 71 834.00 | 71 834.00 | |
068 Receivables – Trade and related accounts | 30 825.00 | 30 825.00 | 30 825.00 | |
072 Receivables – Other | 6 655.00 | 6 655.00 | 6 655.00 | |
084 Cash | 6 295.00 | 6 295.00 | 6 295.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 116 398.00 | 116 398.00 | 116 398.00 | |
110 Total Assets | 138 580.00 | 10 697.00 | 127 883.00 | 138 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 093.00 | |||
136 Profit for the Year | -6 306.00 | |||
142 Total Equity - Total I | 786.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 8 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 651.00 | |||
172 Other debts | 118 175.00 | |||
176 Total debts | 127 096.00 | |||
180 Liabilities Total | 127 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 697.00 | 164 697.00 | ||
232 Total operating income excluding VAT | 164 698.00 | 164 698.00 | ||
234 Purchases of goods (including customs duties) | 125 886.00 | 125 886.00 | ||
236 Inventory change (goods) | -10 304.00 | -10 304.00 | ||
242 Other external expenses | 36 336.00 | 36 336.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 2 535.00 | 2 535.00 | ||
254 Depreciation and amortization | 3 573.00 | 3 573.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 170 912.00 | 170 912.00 | ||
270 Operating profit | -6 214.00 | -6 214.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 306.00 | -6 306.00 | ||
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