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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : EUROGARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EUROGARAGE |
| Siren | 377801097 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6901 |
| Management number | 1990B40116 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 918.00 | 94 781.00 | 1 137.00 | 95 918.00 |
044 Total Fixed Assets | 95 918.00 | 94 781.00 | 1 137.00 | 95 918.00 |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 24 756.00 | 24 756.00 | 24 756.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 25 370.00 | 25 370.00 | 25 370.00 | |
110 Total Assets | 121 288.00 | 94 781.00 | 26 507.00 | 121 288.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 166.00 | |||
136 Profit for the Year | -5 910.00 | |||
142 Total Equity - Total I | 1 879.00 | |||
166 Suppliers and related accounts | 2 057.00 | |||
172 Other debts | 16 123.00 | |||
174 Prepaid income | 6 449.00 | |||
176 Total debts | 24 628.00 | |||
180 Liabilities Total | 26 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 753.00 | 45 126.00 | 45 753.00 | |
230 Other income | 1 760.00 | 3 521.00 | 1 760.00 | |
232 Total operating income excluding VAT | 47 513.00 | 48 646.00 | 47 513.00 | |
242 Other external expenses | 11 625.00 | 12 325.00 | 11 625.00 | |
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 11 905.00 | 7 876.00 | 11 905.00 | |
250 Staff compensation | 19 500.00 | 23 700.00 | 19 500.00 | |
252 Social security contributions | 8 027.00 | 8 991.00 | 8 027.00 | |
254 Depreciation and amortization | 1 789.00 | 1 962.00 | 1 789.00 | |
264 Total operating expenses | 52 846.00 | 54 854.00 | 52 846.00 | |
270 Operating profit | -5 333.00 | -6 207.00 | -5 333.00 | |
290 Exceptional income | 1 733.00 | |||
300 Exceptional expenses | 576.00 | 946.00 | 576.00 | |
310 Profit or loss | -5 910.00 | -5 420.00 | -5 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 918.00 | 95 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 176.00 | 9 176.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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