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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24728 |
| Management number | 2013B04101 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 41 527.00 | 16 046.00 | 25 481.00 | 41 527.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 44 542.00 | 16 046.00 | 28 496.00 | 44 542.00 |
060 Merchandise inventory | 78 368.00 | 78 368.00 | 78 368.00 | |
068 Receivables – Trade and related accounts | 34 098.00 | 34 098.00 | 34 098.00 | |
072 Receivables – Other | 5 424.00 | 5 424.00 | 5 424.00 | |
084 Cash | 18 145.00 | 18 145.00 | 18 145.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 136 090.00 | 136 090.00 | 136 090.00 | |
110 Total Assets | 180 631.00 | 16 046.00 | 164 586.00 | 180 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 955.00 | |||
136 Profit for the Year | 29 574.00 | |||
142 Total Equity - Total I | 39 629.00 | |||
156 Loans and similar debts | 21 254.00 | |||
166 Suppliers and related accounts | 6 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 167.00 | |||
172 Other debts | 97 030.00 | |||
176 Total debts | 124 957.00 | |||
180 Liabilities Total | 164 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 160.00 | |||
195 Of which payables due in more than one year | 9 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 913.00 | 94 913.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 112 914.00 | 112 914.00 | ||
234 Purchases of goods (including customs duties) | 49 550.00 | 49 550.00 | ||
236 Inventory change (goods) | -6 890.00 | -6 890.00 | ||
242 Other external expenses | 37 185.00 | 37 185.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 2 374.00 | 2 374.00 | ||
254 Depreciation and amortization | 9 577.00 | 9 577.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 108 153.00 | 108 153.00 | ||
270 Operating profit | 4 761.00 | 4 761.00 | ||
290 Exceptional income | 26 800.00 | 26 800.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 477.00 | 1 477.00 | ||
310 Profit or loss | 29 574.00 | 29 574.00 | ||
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