Grow your business safely with EURL AUTOMOBILES Frédéric GROSPELLIER
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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : EURL AUTOMOBILES Frédéric GROSPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | EURL AUTOMOBILES Frédéric GROSPELLIER |
| Siren | 497646430 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3576 |
| Management number | 2019B01135 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
044 Total Fixed Assets | 263 811.00 | 263 811.00 | 263 811.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 264 862.00 | 264 862.00 | 264 862.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 431.00 | |||
134 Retained Earnings | 3 624.00 | |||
136 Profit for the Year | -370.00 | |||
142 Total Equity - Total I | 62 934.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 852.00 | |||
172 Other debts | 200 852.00 | |||
176 Total debts | 201 928.00 | |||
180 Liabilities Total | 264 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | |||
232 Total operating income excluding VAT | 7 000.00 | |||
242 Other external expenses | 260.00 | 2 737.00 | 260.00 | |
264 Total operating expenses | 260.00 | 2 737.00 | 260.00 | |
270 Operating profit | -260.00 | 4 263.00 | -260.00 | |
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 639.00 | |||
310 Profit or loss | -370.00 | 3 624.00 | -370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 811.00 | 263 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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