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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ELD AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | ELD AUTOS |
| Siren | 814609095 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005917 |
| Management number | 2015B00895 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 952.00 | 147.00 | 5 805.00 | 5 952.00 |
044 Total Fixed Assets | 5 952.00 | 147.00 | 5 805.00 | 5 952.00 |
060 Merchandise inventory | 97 271.00 | 97 271.00 | 97 271.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 815.00 | 4 815.00 | 4 815.00 | |
084 Cash | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 105 776.00 | 105 776.00 | 105 776.00 | |
110 Total Assets | 105 776.00 | 105 776.00 | 105 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 492.00 | |||
136 Profit for the Year | 10 492.00 | |||
142 Total Equity - Total I | 11 492.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 957.00 | |||
172 Other debts | 93 824.00 | |||
176 Total debts | 94 284.00 | |||
180 Liabilities Total | 105 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 140.00 | 197 140.00 | ||
232 Total operating income excluding VAT | 197 140.00 | 197 140.00 | ||
234 Purchases of goods (including customs duties) | 248 864.00 | 248 864.00 | ||
236 Inventory change (goods) | -97 271.00 | -97 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
242 Other external expenses | 31 574.00 | 31 574.00 | ||
243 (including business tax) | -6 211.00 | -6 211.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 184 691.00 | 184 691.00 | ||
270 Operating profit | 12 449.00 | 12 449.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 867.00 | 1 867.00 | ||
310 Profit or loss | 10 492.00 | 10 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 952.00 | 5 952.00 | ||
492 Total Fixed Assets (Increases) | 5 952.00 | 5 952.00 | ||
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