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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ELECTROPUCE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ELECTROPUCE 59 |
| Siren | 393569637 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 69 |
| Management number | 1994B00008 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 25 544.00 | 25 544.00 | 25 544.00 | |
044 Total Fixed Assets | 25 974.00 | 25 974.00 | 25 974.00 | |
060 Merchandise inventory | 3 324.00 | 3 324.00 | 3 324.00 | |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 3 081.00 | 3 081.00 | 3 081.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
110 Total Assets | 33 271.00 | 25 974.00 | 7 297.00 | 33 271.00 |
120 Share or Individual Capital | 17 922.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 660.00 | |||
134 Retained Earnings | -27 659.00 | |||
136 Profit for the Year | -1 604.00 | |||
142 Total Equity - Total I | -9 594.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
172 Other debts | 12 639.00 | |||
176 Total debts | 17 191.00 | |||
180 Liabilities Total | 7 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 120.00 | 46 120.00 | ||
214 Production of goods sold - France | 24 265.00 | 24 265.00 | ||
218 Production of services sold - France | 8 068.00 | 8 068.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 78 577.00 | 78 577.00 | ||
234 Purchases of goods (including customs duties) | 33 269.00 | 33 269.00 | ||
236 Inventory change (goods) | 960.00 | 960.00 | ||
242 Other external expenses | 12 249.00 | 12 249.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 24 538.00 | 24 538.00 | ||
252 Social security contributions | 8 933.00 | 8 933.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 81 083.00 | 81 083.00 | ||
270 Operating profit | -2 506.00 | -2 506.00 | ||
290 Exceptional income | 1 178.00 | 1 178.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -1 604.00 | -1 604.00 | ||
374 Amount of VAT collected | 15 660.00 | 15 660.00 | ||
378 Amount of deductible VAT on goods and services | 8 294.00 | 8 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 974.00 | 25 974.00 | ||
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