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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ETIK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-03-31 | Simplified |
| 2021-05-27 | Public | 2019-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Simplified |
| Name | ETIK AUTO |
| Siren | 838418556 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 3340 |
| Management number | 2018B00205 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-03-20 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 552.00 | 63.00 | 489.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 63.00 | 489.00 | 552.00 |
060 Merchandise inventory | 89 950.00 | 89 950.00 | 89 950.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 46 544.00 | 46 544.00 | 46 544.00 | |
096 Total Current Assets + Prepaid Expenses | 137 003.00 | 137 003.00 | 137 003.00 | |
110 Total Assets | 137 555.00 | 63.00 | 137 491.00 | 137 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 863.00 | |||
142 Total Equity - Total I | 16 863.00 | |||
166 Suppliers and related accounts | 35 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 720.00 | |||
172 Other debts | 84 961.00 | |||
176 Total debts | 120 628.00 | |||
180 Liabilities Total | 137 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 378 754.00 | 378 754.00 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 379 204.00 | 379 204.00 | ||
234 Purchases of goods (including customs duties) | 394 067.00 | 394 067.00 | ||
236 Inventory change (goods) | -89 950.00 | -89 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 683.00 | 4 683.00 | ||
242 Other external expenses | 49 061.00 | 49 061.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 359 141.00 | 359 141.00 | ||
270 Operating profit | 20 063.00 | 20 063.00 | ||
294 Financial expenses | 1 401.00 | 1 401.00 | ||
306 Income tax's | 2 799.00 | 2 799.00 | ||
310 Profit or loss | 15 863.00 | 15 863.00 | ||
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