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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : EUROGARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2016-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | EUROGARAGE |
| Siren | 445256787 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3573 |
| Management number | 2003B00131 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 151.00 | 35 750.00 | 400.00 | 36 151.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 36 971.00 | 35 750.00 | 1 220.00 | 36 971.00 |
064 Advances and down payments on orders | 28 732.00 | 28 732.00 | 28 732.00 | |
068 Receivables – Trade and related accounts | 44 329.00 | 44 329.00 | 44 329.00 | |
072 Receivables – Other | 52 846.00 | 52 846.00 | 52 846.00 | |
084 Cash | 41 159.00 | 41 159.00 | 41 159.00 | |
096 Total Current Assets + Prepaid Expenses | 167 068.00 | 167 068.00 | 167 068.00 | |
110 Total Assets | 204 040.00 | 35 750.00 | 168 289.00 | 204 040.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 63 730.00 | |||
136 Profit for the Year | 51 653.00 | |||
142 Total Equity - Total I | 123 768.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 8 256.00 | |||
172 Other debts | 36 228.00 | |||
176 Total debts | 44 521.00 | |||
180 Liabilities Total | 168 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 691.00 | 69 691.00 | ||
218 Production of services sold - France | 169 013.00 | 169 013.00 | ||
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 239 621.00 | 239 621.00 | ||
234 Purchases of goods (including customs duties) | 53 366.00 | 53 366.00 | ||
242 Other external expenses | 26 655.00 | 26 655.00 | ||
243 (including business tax) | 3 389.00 | 3 389.00 | ||
244 Taxes, duties and similar payments | 3 626.00 | 3 626.00 | ||
250 Staff compensation | 92 374.00 | 92 374.00 | ||
252 Social security contributions | 4 402.00 | 4 402.00 | ||
254 Depreciation and amortization | 3 788.00 | 3 788.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 184 460.00 | 184 460.00 | ||
270 Operating profit | 55 160.00 | 55 160.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 51 653.00 | 51 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 36 151.00 | 36 151.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
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