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BALANCE SHEET (
2022-12-13)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38060 |
| Management number | 2013B04101 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saucats |
| 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 | 8 371.00 | 995.00 | 9 367.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 382.00 | 8 371.00 | 1 010.00 | 9 382.00 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 23 072.00 | 23 072.00 | 23 072.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 61 093.00 | 61 093.00 | 61 093.00 | |
110 Total Assets | 70 475.00 | 8 371.00 | 62 104.00 | 70 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 181.00 | |||
136 Profit for the Year | -7 848.00 | |||
142 Total Equity - Total I | 10 433.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 670.00 | |||
172 Other debts | 47 249.00 | |||
176 Total debts | 51 670.00 | |||
180 Liabilities Total | 62 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 680.00 | 32 680.00 | ||
232 Total operating income excluding VAT | 32 680.00 | 32 680.00 | ||
234 Purchases of goods (including customs duties) | 13 489.00 | 13 489.00 | ||
236 Inventory change (goods) | 4 925.00 | 4 925.00 | ||
242 Other external expenses | 5 257.00 | 5 257.00 | ||
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 1 403.00 | 1 403.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 40 474.00 | 40 474.00 | ||
270 Operating profit | -7 794.00 | -7 794.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -7 848.00 | -7 848.00 | ||
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