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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008683 |
| Management number | 2001B00161 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| 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 | 150 531.00 | 119 647.00 | 30 885.00 | 150 531.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 150 591.00 | 119 647.00 | 30 945.00 | 150 591.00 |
050 Raw materials, supplies, in progress | 5 908.00 | 5 908.00 | 5 908.00 | |
068 Receivables – Trade and related accounts | 16 369.00 | 16 369.00 | 16 369.00 | |
072 Receivables – Other | 9 790.00 | 9 790.00 | 9 790.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 51 469.00 | 51 469.00 | 51 469.00 | |
096 Total Current Assets + Prepaid Expenses | 83 586.00 | 83 586.00 | 83 586.00 | |
110 Total Assets | 234 177.00 | 119 647.00 | 114 530.00 | 234 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 101.00 | |||
136 Profit for the Year | -2 232.00 | |||
142 Total Equity - Total I | 47 253.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 518.00 | |||
172 Other debts | 42 997.00 | |||
176 Total debts | 67 278.00 | |||
180 Liabilities Total | 114 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 680.00 | 680.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 600.00 | 5 600.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 145 605.00 | 145 605.00 | ||
492 Total Fixed Assets (Increases) | 6 340.00 | 6 340.00 | ||
494 Total Fixed Assets (Decreases) | 1 353.00 | 1 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 282.00 | 55 282.00 | ||
378 Amount of deductible VAT on goods and services | 46 669.00 | 46 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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