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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MANOSQUE ELECTRICITE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| Name | MANOSQUE ELECTRICITE AUTO |
| Siren | 401463526 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4233 |
| Management number | 1995B00067 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 891.00 | 288 891.00 | 288 891.00 | |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 112 028.00 | 89 361.00 | 22 667.00 | 112 028.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 401 901.00 | 89 636.00 | 312 265.00 | 401 901.00 |
060 Merchandise inventory | 75 237.00 | 75 237.00 | 75 237.00 | |
068 Receivables – Trade and related accounts | 46 511.00 | 46 511.00 | 46 511.00 | |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 81 396.00 | 81 396.00 | 81 396.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 209 208.00 | 209 208.00 | 209 208.00 | |
110 Total Assets | 611 109.00 | 89 636.00 | 521 472.00 | 611 109.00 |
120 Share or Individual Capital | 152 600.00 | |||
126 Legal Reserve | 15 260.00 | |||
132 Other Reserves | 160 708.00 | |||
136 Profit for the Year | 54 599.00 | |||
142 Total Equity - Total I | 383 167.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 45 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 631.00 | |||
172 Other debts | 93 025.00 | |||
176 Total debts | 138 305.00 | |||
180 Liabilities Total | 521 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 637 910.00 | 576 377.00 | 637 910.00 | |
218 Production of services sold - France | 51 778.00 | 48 544.00 | 51 778.00 | |
230 Other income | 9.00 | 11.00 | 9.00 | |
232 Total operating income excluding VAT | 689 697.00 | 624 932.00 | 689 697.00 | |
234 Purchases of goods (including customs duties) | 301 554.00 | 288 873.00 | 301 554.00 | |
236 Inventory change (goods) | 6 744.00 | -4 542.00 | 6 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 288.00 | 277.00 | |
242 Other external expenses | 89 423.00 | 85 039.00 | 89 423.00 | |
243 (including business tax) | 4 355.00 | 4 355.00 | ||
244 Taxes, duties and similar payments | 5 480.00 | 3 217.00 | 5 480.00 | |
250 Staff compensation | 136 291.00 | 133 049.00 | 136 291.00 | |
252 Social security contributions | 72 382.00 | 68 239.00 | 72 382.00 | |
254 Depreciation and amortization | 5 512.00 | 5 025.00 | 5 512.00 | |
262 Other expenses | 22.00 | 22.00 | 22.00 | |
264 Total operating expenses | 617 686.00 | 579 210.00 | 617 686.00 | |
270 Operating profit | 72 011.00 | 45 722.00 | 72 011.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 97.00 | |||
294 Financial expenses | 1 125.00 | 1 609.00 | 1 125.00 | |
300 Exceptional expenses | 3 745.00 | 3 745.00 | ||
306 Income tax's | 12 555.00 | 4 719.00 | 12 555.00 | |
310 Profit or loss | 54 599.00 | 39 492.00 | 54 599.00 | |
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