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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ELY'S AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | ELY'S AUTOMOBILES |
| Siren | 834834160 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015294 |
| Management number | 2018B04690 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 5 037.00 | 5 037.00 | 5 037.00 | |
096 Total Current Assets + Prepaid Expenses | 10 572.00 | 10 572.00 | 10 572.00 | |
110 Total Assets | 10 572.00 | 10 572.00 | 10 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 5 280.00 | |||
142 Total Equity - Total I | 6 237.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
172 Other debts | 2 844.00 | |||
176 Total debts | 4 335.00 | |||
180 Liabilities Total | 10 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 021.00 | 56 021.00 | ||
232 Total operating income excluding VAT | 56 021.00 | 56 021.00 | ||
234 Purchases of goods (including customs duties) | 39 175.00 | 39 175.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 10 411.00 | 10 411.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 48 866.00 | 48 866.00 | ||
270 Operating profit | 7 155.00 | 7 155.00 | ||
300 Exceptional expenses | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 5 280.00 | 5 280.00 | ||
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