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BALANCE SHEET (
2021-08-18)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26302 |
| Management number | 2013B04101 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| 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 | 9 367.00 | 8 038.00 | 1 329.00 | 9 367.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 382.00 | 8 038.00 | 1 344.00 | 9 382.00 |
060 Merchandise inventory | 39 925.00 | 39 925.00 | 39 925.00 | |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 21 438.00 | 21 438.00 | 21 438.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 75 678.00 | 75 678.00 | 75 678.00 | |
110 Total Assets | 85 059.00 | 8 038.00 | 77 021.00 | 85 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 529.00 | |||
136 Profit for the Year | -21 348.00 | |||
142 Total Equity - Total I | 18 281.00 | |||
156 Loans and similar debts | 9 892.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 096.00 | |||
172 Other debts | 44 405.00 | |||
176 Total debts | 58 740.00 | |||
180 Liabilities Total | 77 021.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 236.00 | 53 236.00 | ||
218 Production of services sold - France | 9 115.00 | 9 115.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 62 410.00 | 62 410.00 | ||
234 Purchases of goods (including customs duties) | 15 692.00 | 15 692.00 | ||
236 Inventory change (goods) | 38 443.00 | 38 443.00 | ||
242 Other external expenses | 13 835.00 | 13 835.00 | ||
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 2 455.00 | 2 455.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 1 960.00 | 1 960.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 87 357.00 | 87 357.00 | ||
270 Operating profit | -24 947.00 | -24 947.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 25 397.00 | 25 397.00 | ||
306 Income tax's | 804.00 | 804.00 | ||
310 Profit or loss | -21 348.00 | -21 348.00 | ||
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