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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : ETOIL'AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-11-30 | Complete |
| 2020-12-18 | Public | 2019-11-30 | Complete |
| Name | ETOIL'AUTO |
| Siren | 829742352 |
| Closing | 2019-11-30 |
| Registry code | 8302 |
| Registration number | 6085 |
| Management number | 2017B00518 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 11.00 | |||
AT Other tangible assets | 736.00 | 736.00 | 736.00 | |
BJ TOTAL (I) | 736.00 | 736.00 | 736.00 | |
BT Goods | 135 765.00 | 135 765.00 | 135 765.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 135 919.00 | 135 919.00 | 135 919.00 | |
CO Grand total (0 to V) | 136 655.00 | 136 655.00 | 136 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 10 522.00 | 694.00 | 10 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 454.00 | 9 928.00 | 44 454.00 | |
DL TOTAL (I) | 56 075.00 | 11 622.00 | 56 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 541.00 | 4 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 933.00 | 84 849.00 | 74 933.00 | |
DY Tax and social security liabilities | 1 106.00 | 716.00 | 1 106.00 | |
EC TOTAL (IV) | 80 580.00 | 85 565.00 | 80 580.00 | |
EE Grand total (I to V) | 136 655.00 | 97 187.00 | 136 655.00 | |
EG Accrued income and payables due within one year | 80 580.00 | 85 565.00 | 80 580.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 541.00 | 4 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 539 895.00 | 539 895.00 | 539 895.00 | |
FG Production sold - services | 11 025.00 | 11 025.00 | 11 025.00 | |
FJ Net sales | 550 919.00 | 550 919.00 | 550 919.00 | |
FR Total operating income (I) | 550 921.00 | |||
FS Purchases of goods (including customs duties) | 443 707.00 | |||
FT Inventory change (goods) | -40 834.00 | |||
FU Purchases of raw materials and other supplies | 246.00 | |||
FW Other purchases and external expenses | 103 259.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 506 381.00 | |||
GG - OPERATING RESULT (I - II) | 44 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 86.00 | 437.00 | 86.00 | |
HH Total exceptional expenses (VIII) | 86.00 | 437.00 | 86.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -86.00 | -437.00 | -86.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 550 921.00 | 248 874.00 | 550 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506 467.00 | 238 946.00 | 506 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 454.00 | 9 928.00 | 44 454.00 | |
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