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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EUROGARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2016-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | EUROGARAGE |
| Siren | 445256787 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11563 |
| Management number | 2003B00131 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 675.00 | 36 490.00 | 11 184.00 | 47 675.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 48 995.00 | 36 490.00 | 12 505.00 | 48 995.00 |
064 Advances and down payments on orders | 28 732.00 | 28 732.00 | 28 732.00 | |
068 Receivables – Trade and related accounts | 91 922.00 | 486.00 | 91 435.00 | 91 922.00 |
072 Receivables – Other | 89 210.00 | 89 210.00 | 89 210.00 | |
084 Cash | 27 658.00 | 27 658.00 | 27 658.00 | |
096 Total Current Assets + Prepaid Expenses | 237 524.00 | 486.00 | 237 037.00 | 237 524.00 |
110 Total Assets | 286 519.00 | 36 976.00 | 249 542.00 | 286 519.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 128 752.00 | |||
136 Profit for the Year | 30 766.00 | |||
142 Total Equity - Total I | 167 903.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 26 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 092.00 | |||
172 Other debts | 54 190.00 | |||
176 Total debts | 81 638.00 | |||
180 Liabilities Total | 249 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 352.00 | 111 352.00 | ||
214 Production of goods sold - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 105 013.00 | 105 013.00 | ||
232 Total operating income excluding VAT | 216 441.00 | 216 441.00 | ||
234 Purchases of goods (including customs duties) | 30 905.00 | 30 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 186.00 | 1 186.00 | ||
242 Other external expenses | 43 879.00 | 43 879.00 | ||
250 Staff compensation | 104 551.00 | 104 551.00 | ||
252 Social security contributions | 5 164.00 | 5 164.00 | ||
264 Total operating expenses | 185 686.00 | 185 686.00 | ||
270 Operating profit | 30 755.00 | 30 755.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 30 766.00 | 30 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 48 345.00 | 48 345.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
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