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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : EIFFEL AUTO S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | EIFFEL AUTO S.A.S.U. |
| Siren | 821699949 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3222 |
| Management number | 2016B01422 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
096 Total Current Assets + Prepaid Expenses | 7 654.00 | 7 654.00 | 7 654.00 | |
110 Total Assets | 7 654.00 | 7 654.00 | 7 654.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 4 909.00 | |||
180 Liabilities Total | 7 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 514.00 | 10 514.00 | ||
214 Production of goods sold - France | 809.00 | 809.00 | ||
218 Production of services sold - France | 54 779.00 | 54 779.00 | ||
232 Total operating income excluding VAT | 66 103.00 | 66 103.00 | ||
234 Purchases of goods (including customs duties) | 9 800.00 | 9 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 777.00 | 777.00 | ||
242 Other external expenses | 41 222.00 | 41 222.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 9 521.00 | 9 521.00 | ||
252 Social security contributions | 2 971.00 | 2 971.00 | ||
264 Total operating expenses | 64 722.00 | 64 722.00 | ||
270 Operating profit | 1 381.00 | 1 381.00 | ||
306 Income tax's | -364.00 | -364.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
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