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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL EUROPE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | SARL EUROPE AUTO |
| Siren | 809205180 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1183 |
| Management number | 2015B00142 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 824.00 | 17 824.00 | 17 824.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 22 467.00 | 22 467.00 | 22 467.00 | |
110 Total Assets | 22 467.00 | 22 467.00 | 22 467.00 | |
136 Profit for the Year | 14 389.00 | |||
142 Total Equity - Total I | 14 389.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 8 078.00 | |||
180 Liabilities Total | 22 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 209.00 | 241 209.00 | ||
232 Total operating income excluding VAT | 241 209.00 | 241 209.00 | ||
234 Purchases of goods (including customs duties) | 219 402.00 | 219 402.00 | ||
236 Inventory change (goods) | -17 824.00 | -17 824.00 | ||
242 Other external expenses | 22 703.00 | 22 703.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 224 281.00 | 224 281.00 | ||
270 Operating profit | 16 928.00 | 16 928.00 | ||
306 Income tax's | 2 539.00 | 2 539.00 | ||
310 Profit or loss | 14 389.00 | 14 389.00 | ||
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