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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ETS ELECTRO GORGONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2014-12-31 | Simplified |
| Name | ETS ELECTRO GORGONI |
| Siren | 798274528 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10252 |
| Management number | 2013B01053 |
| Activity code | 9522Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95.00 | 95.00 | 95.00 | |
028 Tangible Assets | 14 461.00 | 5 784.00 | 8 677.00 | 14 461.00 |
044 Total Fixed Assets | 14 556.00 | 5 784.00 | 8 772.00 | 14 556.00 |
060 Merchandise inventory | 26 454.00 | 26 454.00 | 26 454.00 | |
068 Receivables – Trade and related accounts | 3 601.00 | 3 601.00 | 3 601.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 6 758.00 | 6 758.00 | 6 758.00 | |
096 Total Current Assets + Prepaid Expenses | 39 244.00 | 39 244.00 | 39 244.00 | |
110 Total Assets | 53 801.00 | 5 784.00 | 48 016.00 | 53 801.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 006.00 | |||
136 Profit for the Year | 9 950.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
166 Suppliers and related accounts | 30 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 11 211.00 | |||
176 Total debts | 41 571.00 | |||
180 Liabilities Total | 48 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 824.00 | 76 824.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 80 111.00 | 80 111.00 | ||
234 Purchases of goods (including customs duties) | 61 308.00 | 61 308.00 | ||
236 Inventory change (goods) | -5 459.00 | -5 459.00 | ||
242 Other external expenses | 19 134.00 | 19 134.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 16 973.00 | 16 973.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 77 942.00 | 77 942.00 | ||
270 Operating profit | 2 169.00 | 2 169.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 8 986.00 | 8 986.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 9 950.00 | 9 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 556.00 | 14 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 286.00 | 12 286.00 | ||
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