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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ESA AUTO PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | ESA AUTO PIECES |
| Siren | 839914256 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1879 |
| Management number | 2018B00180 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 Héricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 167.00 | 903.00 | 1 264.00 | 2 167.00 |
044 Total Fixed Assets | 2 167.00 | 903.00 | 1 264.00 | 2 167.00 |
084 Cash | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
110 Total Assets | 3 249.00 | 903.00 | 2 346.00 | 3 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 393.00 | |||
136 Profit for the Year | -8 325.00 | |||
142 Total Equity - Total I | -2 932.00 | |||
156 Loans and similar debts | 4 861.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 5 277.00 | |||
180 Liabilities Total | 2 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 625.00 | 11 944.00 | 25 625.00 | |
232 Total operating income excluding VAT | 25 625.00 | 11 944.00 | 25 625.00 | |
234 Purchases of goods (including customs duties) | 15 116.00 | 6 242.00 | 15 116.00 | |
242 Other external expenses | 10 927.00 | 4 448.00 | 10 927.00 | |
252 Social security contributions | 7 004.00 | 7 004.00 | ||
262 Other expenses | 378.00 | |||
264 Total operating expenses | 33 047.00 | 11 068.00 | 33 047.00 | |
270 Operating profit | -7 422.00 | 876.00 | -7 422.00 | |
290 Exceptional income | 1 517.00 | |||
310 Profit or loss | -8 324.00 | 2 393.00 | -8 324.00 | |
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