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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EURO SPRINT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-06-30 | Complete |
| 2019-04-19 | Public | 2018-06-30 | Complete |
| Name | EURO SPRINT AUTOMOBILES |
| Siren | 750468068 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 2084 |
| Management number | 2012B00282 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 010.00 | 2 844.00 | 1 166.00 | 4 010.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 4 510.00 | 2 844.00 | 1 666.00 | 4 510.00 |
BT Goods | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 12 846.00 | 12 846.00 | 12 846.00 | |
CF Cash and cash equivalents | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 16 027.00 | 16 027.00 | 16 027.00 | |
CO Grand total (0 to V) | 20 537.00 | 2 844.00 | 17 693.00 | 20 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 955.00 | |||
DH Retained earnings | -3 956.00 | -3 956.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -796.00 | -4 911.00 | -796.00 | |
DL TOTAL (I) | 4 048.00 | 4 844.00 | 4 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 124.00 | 6 924.00 | 4 124.00 | |
DX Trade payables and related accounts | 9 137.00 | 8 505.00 | 9 137.00 | |
DY Tax and social security liabilities | 384.00 | 384.00 | 384.00 | |
EC TOTAL (IV) | 13 645.00 | 15 813.00 | 13 645.00 | |
EE Grand total (I to V) | 17 693.00 | 20 657.00 | 17 693.00 | |
EG Accrued income and payables due within one year | 13 645.00 | 15 813.00 | 13 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 562.00 | |||
FX Taxes, duties, and similar payments | 632.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 596.00 | |||
GG - OPERATING RESULT (I - II) | -3 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 800.00 | 215.00 | 2 800.00 | |
HD Total exceptional income (VII) | 2 800.00 | 215.00 | 2 800.00 | |
HE Exceptional expenses on management operations | 128.00 | |||
HH Total exceptional expenses (VIII) | 128.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 800.00 | 87.00 | 2 800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 215.00 | 2 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 596.00 | 5 126.00 | 3 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -796.00 | -4 911.00 | -796.00 | |
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