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BALANCE SHEET (
2020-12-16)
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 | 2020-06-30 |
| Registry code | 0401 |
| Registration number | 3572 |
| Management number | 1995B00067 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| 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 | 119 472.00 | 91 540.00 | 27 932.00 | 119 472.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 409 340.00 | 91 815.00 | 317 525.00 | 409 340.00 |
060 Merchandise inventory | 76 942.00 | 76 942.00 | 76 942.00 | |
068 Receivables – Trade and related accounts | 55 035.00 | 55 035.00 | 55 035.00 | |
072 Receivables – Other | 8 235.00 | 8 235.00 | 8 235.00 | |
084 Cash | 118 837.00 | 118 837.00 | 118 837.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 259 920.00 | 259 920.00 | 259 920.00 | |
110 Total Assets | 669 260.00 | 91 815.00 | 577 445.00 | 669 260.00 |
120 Share or Individual Capital | 152 600.00 | |||
126 Legal Reserve | 15 260.00 | |||
132 Other Reserves | 193 307.00 | |||
136 Profit for the Year | 54 482.00 | |||
142 Total Equity - Total I | 415 649.00 | |||
156 Loans and similar debts | 10 744.00 | |||
166 Suppliers and related accounts | 63 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 484.00 | |||
172 Other debts | 87 798.00 | |||
176 Total debts | 161 796.00 | |||
180 Liabilities Total | 577 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 414.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 6 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 634 359.00 | 637 910.00 | 634 359.00 | |
218 Production of services sold - France | 48 492.00 | 51 778.00 | 48 492.00 | |
230 Other income | 5 217.00 | 9.00 | 5 217.00 | |
232 Total operating income excluding VAT | 688 067.00 | 689 697.00 | 688 067.00 | |
234 Purchases of goods (including customs duties) | 295 258.00 | 301 554.00 | 295 258.00 | |
236 Inventory change (goods) | -1 706.00 | 6 744.00 | -1 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | |||
242 Other external expenses | 89 379.00 | 89 423.00 | 89 379.00 | |
243 (including business tax) | 4 241.00 | 4 241.00 | ||
244 Taxes, duties and similar payments | 5 572.00 | 5 480.00 | 5 572.00 | |
250 Staff compensation | 144 989.00 | 136 291.00 | 144 989.00 | |
252 Social security contributions | 74 825.00 | 72 382.00 | 74 825.00 | |
254 Depreciation and amortization | 9 139.00 | 5 512.00 | 9 139.00 | |
262 Other expenses | 23.00 | 22.00 | 23.00 | |
264 Total operating expenses | 617 479.00 | 617 686.00 | 617 479.00 | |
270 Operating profit | 70 589.00 | 72 011.00 | 70 589.00 | |
280 Financial income | 10.00 | 13.00 | 10.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 842.00 | 1 125.00 | 842.00 | |
300 Exceptional expenses | 985.00 | 3 745.00 | 985.00 | |
306 Income tax's | 14 305.00 | 12 555.00 | 14 305.00 | |
310 Profit or loss | 54 482.00 | 54 599.00 | 54 482.00 | |
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