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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ELECTROPUCE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ELECTROPUCE 59 |
| Siren | 393569637 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 615 |
| Management number | 1994B00008 |
| Activity code | 9521Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 25 544.00 | 25 544.00 | 25 544.00 | |
044 Total Fixed Assets | 25 974.00 | 25 974.00 | 25 974.00 | |
060 Merchandise inventory | 5 112.00 | 5 112.00 | 5 112.00 | |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 14 696.00 | 14 696.00 | 14 696.00 | |
110 Total Assets | 40 670.00 | 25 974.00 | 14 696.00 | 40 670.00 |
120 Share or Individual Capital | 17 922.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 660.00 | |||
134 Retained Earnings | -28 139.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | -10 026.00 | |||
156 Loans and similar debts | 24.00 | |||
164 Advances and down payments received on current orders | 25.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
172 Other debts | 19 566.00 | |||
176 Total debts | 24 722.00 | |||
180 Liabilities Total | 14 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 013.00 | 47 013.00 | ||
214 Production of goods sold - France | 22 324.00 | 22 324.00 | ||
218 Production of services sold - France | 7 091.00 | 7 091.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 76 622.00 | 76 622.00 | ||
234 Purchases of goods (including customs duties) | 33 624.00 | 33 624.00 | ||
236 Inventory change (goods) | -1 172.00 | -1 172.00 | ||
242 Other external expenses | 12 441.00 | 12 441.00 | ||
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 25 169.00 | 25 169.00 | ||
252 Social security contributions | 6 755.00 | 6 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 848.00 | 77 848.00 | ||
270 Operating profit | -1 226.00 | -1 226.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
310 Profit or loss | -1 556.00 | -1 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 974.00 | 25 974.00 | ||
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