Grow your business safely with EUROPE AUTO CARROSSERIE
All the information you need about EUROPE AUTO CARROSSERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPE AUTO CARROSSERIE >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : EUROPE AUTO CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUROPE AUTO CARROSSERIE |
| Siren | 434476149 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010142 |
| Management number | 2001B00161 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 605.00 | 103 059.00 | 42 546.00 | 145 605.00 |
044 Total Fixed Assets | 145 605.00 | 103 059.00 | 42 546.00 | 145 605.00 |
050 Raw materials, supplies, in progress | 6 858.00 | 6 858.00 | 6 858.00 | |
068 Receivables – Trade and related accounts | 21 664.00 | 21 664.00 | 21 664.00 | |
072 Receivables – Other | 13 707.00 | 13 707.00 | 13 707.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 43 286.00 | 43 286.00 | 43 286.00 | |
096 Total Current Assets + Prepaid Expenses | 85 565.00 | 85 565.00 | 85 565.00 | |
110 Total Assets | 231 170.00 | 103 059.00 | 128 111.00 | 231 170.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 762.00 | |||
136 Profit for the Year | 7 339.00 | |||
142 Total Equity - Total I | 49 485.00 | |||
156 Loans and similar debts | 4 585.00 | |||
166 Suppliers and related accounts | 20 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 679.00 | |||
172 Other debts | 53 109.00 | |||
176 Total debts | 78 626.00 | |||
180 Liabilities Total | 128 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 562.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 362.00 | 2 362.00 | ||
490 Total Fixed Assets (Gross Value) | 140 043.00 | 140 043.00 | ||
492 Total Fixed Assets (Increases) | 5 562.00 | 5 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 419.00 | 61 419.00 | ||
378 Amount of deductible VAT on goods and services | 26 132.00 | 26 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
