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BALANCE SHEET (
2020-07-20)
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 | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 3581 |
| Management number | 2003B00131 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 36 152.00 | 23 737.00 | 12 415.00 | 36 152.00 |
044 Total Fixed Assets | 36 152.00 | 23 737.00 | 12 415.00 | 36 152.00 |
068 Receivables – Trade and related accounts | 22 624.00 | 22 624.00 | 22 624.00 | |
072 Receivables – Other | 7 931.00 | 7 931.00 | 7 931.00 | |
084 Cash | 79 493.00 | 79 493.00 | 79 493.00 | |
096 Total Current Assets + Prepaid Expenses | 110 048.00 | 110 048.00 | 110 048.00 | |
110 Total Assets | 146 200.00 | 23 737.00 | 122 463.00 | 146 200.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 58 600.00 | |||
134 Retained Earnings | 97 178.00 | |||
136 Profit for the Year | 23 875.00 | |||
142 Total Equity - Total I | 90 098.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 31 494.00 | |||
176 Total debts | 32 365.00 | |||
180 Liabilities Total | 122 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 115.00 | 185 115.00 | ||
218 Production of services sold - France | 155 049.00 | 155 049.00 | ||
226 Operating subsidies received | 248.00 | 248.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 185 115.00 | 185 115.00 | ||
234 Purchases of goods (including customs duties) | 218.00 | 218.00 | ||
242 Other external expenses | 58 784.00 | 58 784.00 | ||
243 (including business tax) | 3 650.00 | 3 650.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
250 Staff compensation | 72 816.00 | 72 816.00 | ||
252 Social security contributions | 26 139.00 | 26 139.00 | ||
254 Depreciation and amortization | 4 125.00 | 4 125.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 163 965.00 | 163 965.00 | ||
270 Operating profit | 21 150.00 | 21 150.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 1 678.00 | 1 678.00 | ||
310 Profit or loss | 21 150.00 | 21 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 35 137.00 | 35 137.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 282.00 | 14 282.00 | ||
378 Amount of deductible VAT on goods and services | 3 777.00 | 3 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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