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BALANCE SHEET (
2019-12-10)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30469 |
| Management number | 2013B04101 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 367.00 | 6 469.00 | 2 898.00 | 9 367.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 12 382.00 | 6 469.00 | 5 913.00 | 12 382.00 |
060 Merchandise inventory | 71 478.00 | 71 478.00 | 71 478.00 | |
068 Receivables – Trade and related accounts | 39 073.00 | 39 073.00 | 39 073.00 | |
072 Receivables – Other | 5 057.00 | 5 057.00 | 5 057.00 | |
084 Cash | 19 974.00 | 19 974.00 | 19 974.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 136 267.00 | 136 267.00 | 136 267.00 | |
110 Total Assets | 148 648.00 | 6 469.00 | 142 180.00 | 148 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -214.00 | |||
136 Profit for the Year | 9 269.00 | |||
142 Total Equity - Total I | 10 055.00 | |||
156 Loans and similar debts | 32 461.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 323.00 | |||
172 Other debts | 94 624.00 | |||
176 Total debts | 132 125.00 | |||
180 Liabilities Total | 142 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 180.00 | 179 180.00 | ||
218 Production of services sold - France | 4 540.00 | 4 540.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 184 035.00 | 184 035.00 | ||
234 Purchases of goods (including customs duties) | 126 250.00 | 126 250.00 | ||
236 Inventory change (goods) | 356.00 | 356.00 | ||
242 Other external expenses | 36 915.00 | 36 915.00 | ||
243 (including business tax) | 1 141.00 | 1 141.00 | ||
244 Taxes, duties and similar payments | 2 615.00 | 2 615.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 1 863.00 | 1 863.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 182 687.00 | 182 687.00 | ||
270 Operating profit | 1 348.00 | 1 348.00 | ||
290 Exceptional income | 12 250.00 | 12 250.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 3 708.00 | 3 708.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 9 269.00 | 9 269.00 | ||
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