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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EUROP' AUTO 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2016-12-31 | Complete |
| 2020-12-07 | Public | 2015-12-31 | Complete |
| Name | EUROP' AUTO 974 |
| Siren | 788856029 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009355 |
| Management number | 2012B01158 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 486.00 | 486.00 | 486.00 | |
AT Other tangible assets | 745.00 | 745.00 | 745.00 | |
BJ TOTAL (I) | 1 231.00 | 1 231.00 | 1 231.00 | |
BL Raw materials, supplies | 37.00 | 37.00 | 37.00 | |
BT Goods | 12 512.00 | 12 512.00 | 12 512.00 | |
BX Customers and related accounts | 5 519.00 | 5 519.00 | 5 519.00 | |
BZ Other receivables | 5 965.00 | 5 965.00 | 5 965.00 | |
CF Cash and cash equivalents | 4 599.00 | 4 599.00 | 4 599.00 | |
CH Prepaid expenses | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 29 393.00 | 29 393.00 | 29 393.00 | |
CO Grand total (0 to V) | 29 393.00 | 29 393.00 | 29 393.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 917.00 | 4 868.00 | 1 917.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 840.00 | -2 951.00 | 6 840.00 | |
DL TOTAL (I) | 9 757.00 | 2 917.00 | 9 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 842.00 | 12 124.00 | 16 842.00 | |
DX Trade payables and related accounts | 827.00 | |||
DY Tax and social security liabilities | 2 793.00 | 2 147.00 | 2 793.00 | |
EC TOTAL (IV) | 19 635.00 | 15 098.00 | 19 635.00 | |
EE Grand total (I to V) | 29 393.00 | 18 015.00 | 29 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 994.00 | 63 994.00 | 63 994.00 | |
FG Production sold - services | 239.00 | 239.00 | 239.00 | |
FJ Net sales | 63 994.00 | 63 994.00 | 63 994.00 | |
FR Total operating income (I) | 63 994.00 | |||
FS Purchases of goods (including customs duties) | 53 009.00 | |||
FT Inventory change (goods) | -1 527.00 | |||
FU Purchases of raw materials and other supplies | 312.00 | |||
FW Other purchases and external expenses | 5 670.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 57 153.00 | |||
GG - OPERATING RESULT (I - II) | 6 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 026.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 993.00 | 38 182.00 | 63 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 153.00 | 41 134.00 | 57 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 840.00 | -2 951.00 | 6 840.00 | |
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