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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : EURL ALSACE AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | ALSACE AUTO SERVICES |
| Siren | 524993128 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 2635 |
| Management number | 2010B02140 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 Mittelschaeffolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 824.00 | 824.00 | 824.00 | |
028 Tangible Assets | 100 092.00 | 36 349.00 | 63 743.00 | 100 092.00 |
044 Total Fixed Assets | 100 916.00 | 37 173.00 | 63 743.00 | 100 916.00 |
060 Merchandise inventory | 17 989.00 | 17 989.00 | 17 989.00 | |
064 Advances and down payments on orders | 3 576.00 | 3 576.00 | 3 576.00 | |
068 Receivables – Trade and related accounts | 6 157.00 | 6 157.00 | 6 157.00 | |
072 Receivables – Other | 4 939.00 | 4 939.00 | 4 939.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
092 Prepaid expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 46 153.00 | 46 153.00 | 46 153.00 | |
110 Total Assets | 147 069.00 | 37 173.00 | 109 896.00 | 147 069.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 425.00 | |||
134 Retained Earnings | -10 566.00 | |||
136 Profit for the Year | 11 296.00 | |||
142 Total Equity - Total I | 8 805.00 | |||
156 Loans and similar debts | 33 097.00 | |||
166 Suppliers and related accounts | 41 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 26 583.00 | |||
174 Prepaid income | ||||
176 Total debts | 101 092.00 | |||
180 Liabilities Total | 109 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 697.00 | 26 581.00 | 22 697.00 | |
218 Production of services sold - France | 239 871.00 | 247 016.00 | 239 871.00 | |
222 Inventory production | -4 200.00 | -1 000.00 | -4 200.00 | |
226 Operating subsidies received | 23 877.00 | 23 877.00 | ||
230 Other income | 12 167.00 | 6 504.00 | 12 167.00 | |
232 Total operating income excluding VAT | 294 412.00 | 279 101.00 | 294 412.00 | |
234 Purchases of goods (including customs duties) | 5 576.00 | 10 050.00 | 5 576.00 | |
236 Inventory change (goods) | -6 835.00 | 7 651.00 | -6 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128 175.00 | 130 645.00 | 128 175.00 | |
242 Other external expenses | 52 733.00 | 44 289.00 | 52 733.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 5 489.00 | 2 970.00 | 5 489.00 | |
250 Staff compensation | 61 071.00 | 62 600.00 | 61 071.00 | |
252 Social security contributions | 27 660.00 | 14 365.00 | 27 660.00 | |
254 Depreciation and amortization | 7 674.00 | 4 996.00 | 7 674.00 | |
262 Other expenses | 5.00 | 637.00 | 5.00 | |
264 Total operating expenses | 281 548.00 | 278 203.00 | 281 548.00 | |
270 Operating profit | 12 865.00 | 898.00 | 12 865.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 2 986.00 | |||
294 Financial expenses | 1 576.00 | 1 085.00 | 1 576.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | 11 296.00 | 2 785.00 | 11 296.00 | |
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