Grow your business safely with EURL ALSACE AUTO SERVICES
All the information you need about EURL ALSACE AUTO SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ALSACE AUTO SERVICES >
BALANCE SHEET (
2022-06-08)
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 | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9099 |
| Management number | 2010B02140 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| 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 | 1 473.00 | 1 473.00 | 1 473.00 | |
028 Tangible Assets | 99 946.00 | 50 227.00 | 49 719.00 | 99 946.00 |
044 Total Fixed Assets | 101 420.00 | 51 700.00 | 49 719.00 | 101 420.00 |
060 Merchandise inventory | 22 372.00 | 22 372.00 | 22 372.00 | |
064 Advances and down payments on orders | 3 622.00 | 3 622.00 | 3 622.00 | |
068 Receivables – Trade and related accounts | 8 734.00 | 8 734.00 | 8 734.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 10 414.00 | 10 414.00 | 10 414.00 | |
092 Prepaid expenses | 2 724.00 | 2 724.00 | 2 724.00 | |
096 Total Current Assets + Prepaid Expenses | 49 940.00 | 49 940.00 | 49 940.00 | |
110 Total Assets | 151 360.00 | 51 700.00 | 99 660.00 | 151 360.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 425.00 | |||
134 Retained Earnings | 10 685.00 | |||
136 Profit for the Year | -14 682.00 | |||
142 Total Equity - Total I | 4 079.00 | |||
156 Loans and similar debts | 46 458.00 | |||
166 Suppliers and related accounts | 21 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 27 924.00 | |||
176 Total debts | 95 581.00 | |||
180 Liabilities Total | 99 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 141.00 | 21 779.00 | 26 141.00 | |
218 Production of services sold - France | 351 785.00 | 309 660.00 | 351 785.00 | |
222 Inventory production | 2 200.00 | 2 200.00 | ||
230 Other income | 10 551.00 | 10 328.00 | 10 551.00 | |
232 Total operating income excluding VAT | 390 677.00 | 341 767.00 | 390 677.00 | |
234 Purchases of goods (including customs duties) | 5 548.00 | 13 179.00 | 5 548.00 | |
236 Inventory change (goods) | 4 398.00 | -6 581.00 | 4 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184 215.00 | 151 902.00 | 184 215.00 | |
242 Other external expenses | 54 966.00 | 51 868.00 | 54 966.00 | |
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 6 321.00 | 6 089.00 | 6 321.00 | |
250 Staff compensation | 105 091.00 | 79 733.00 | 105 091.00 | |
252 Social security contributions | 35 874.00 | 26 463.00 | 35 874.00 | |
254 Depreciation and amortization | 7 253.00 | 7 925.00 | 7 253.00 | |
262 Other expenses | 29.00 | 4.00 | 29.00 | |
264 Total operating expenses | 403 694.00 | 330 582.00 | 403 694.00 | |
270 Operating profit | -13 018.00 | 11 184.00 | -13 018.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
294 Financial expenses | 1 292.00 | 1 233.00 | 1 292.00 | |
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -14 682.00 | 9 956.00 | -14 682.00 | |
all companies in France
Complete and comprehensive database.
