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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ELECTRONIQUE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | ELECTRONIQUE AUTOMOBILE |
| Siren | 824084156 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 36840 |
| Management number | 2016B05302 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 416.00 | 2 969.00 | 1 447.00 | 4 416.00 |
040 Financial Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 5 000.00 | 2 969.00 | 2 031.00 | 5 000.00 |
060 Merchandise inventory | 12 428.00 | 12 428.00 | 12 428.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 18 047.00 | 18 047.00 | 18 047.00 | |
096 Total Current Assets + Prepaid Expenses | 30 616.00 | 30 616.00 | 30 616.00 | |
110 Total Assets | 35 616.00 | 2 969.00 | 32 647.00 | 35 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 043.00 | |||
136 Profit for the Year | 13 055.00 | |||
142 Total Equity - Total I | 23 198.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 037.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 9 449.00 | |||
180 Liabilities Total | 32 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 550.00 | 4 550.00 | ||
218 Production of services sold - France | 97 350.00 | 97 350.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 107 900.00 | 107 900.00 | ||
234 Purchases of goods (including customs duties) | 8 000.00 | 8 000.00 | ||
236 Inventory change (goods) | 2 296.00 | 2 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 273.00 | 17 273.00 | ||
240 Inventory changes (raw materials and supplies) | 9 822.00 | 9 822.00 | ||
242 Other external expenses | 19 887.00 | 19 887.00 | ||
250 Staff compensation | 23 348.00 | 23 348.00 | ||
252 Social security contributions | 9 464.00 | 9 464.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 93 449.00 | 93 449.00 | ||
270 Operating profit | 14 451.00 | 1.00 | 14 451.00 | |
300 Exceptional expenses | 12 122.00 | 1.00 | 12 122.00 | |
306 Income tax's | 1 245.00 | 1 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 258.00 | 1 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 460.00 | 20 460.00 | ||
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