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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ELECTRONIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | ELECTRONIQUE AUTOMOBILE |
| Siren | 824084156 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 24777 |
| Management number | 2016B05302 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 966.00 | 5 784.00 | 23 182.00 | 28 966.00 |
040 Financial Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 29 550.00 | 5 784.00 | 23 766.00 | 29 550.00 |
060 Merchandise inventory | 64 369.00 | 64 369.00 | 64 369.00 | |
068 Receivables – Trade and related accounts | 11 750.00 | 11 750.00 | 11 750.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 29 750.00 | 29 750.00 | 29 750.00 | |
096 Total Current Assets + Prepaid Expenses | 106 957.00 | 106 957.00 | 106 957.00 | |
110 Total Assets | 136 507.00 | 5 784.00 | 130 723.00 | 136 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 502.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
166 Suppliers and related accounts | 12 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 550.00 | |||
172 Other debts | 110 571.00 | |||
176 Total debts | 123 221.00 | |||
180 Liabilities Total | 130 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 992.00 | 134 992.00 | ||
218 Production of services sold - France | 52 084.00 | 52 084.00 | ||
232 Total operating income excluding VAT | 187 076.00 | 187 076.00 | ||
234 Purchases of goods (including customs duties) | 94 877.00 | 94 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 931.00 | 26 931.00 | ||
242 Other external expenses | 37 260.00 | 37 260.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 13 100.00 | 13 100.00 | ||
252 Social security contributions | 199.00 | 199.00 | ||
254 Depreciation and amortization | 5 784.00 | 5 784.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 179 077.00 | 179 077.00 | ||
270 Operating profit | 7 999.00 | 7 999.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 6 502.00 | 6 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 966.00 | 28 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 943.00 | 17 943.00 | ||
378 Amount of deductible VAT on goods and services | 6 910.00 | 6 910.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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