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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : DUXERIT AUTOMOTIVE LIGHTNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | DUXERIT AUTOMOTIVE LIGHTNING |
| Siren | 819974692 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 6440 |
| Management number | 2016B00405 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27420 Château-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 284.00 | 31 284.00 | 31 284.00 | |
068 Receivables – Trade and related accounts | 10 639.00 | 10 639.00 | 10 639.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | 7 808.00 | 7 808.00 | 7 808.00 | |
096 Total Current Assets + Prepaid Expenses | 50 382.00 | 50 382.00 | 50 382.00 | |
110 Total Assets | 50 382.00 | 50 382.00 | 50 382.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 561.00 | |||
136 Profit for the Year | -2 325.00 | |||
142 Total Equity - Total I | -11 886.00 | |||
166 Suppliers and related accounts | 4 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 676.00 | |||
172 Other debts | 58 027.00 | |||
176 Total debts | 62 268.00 | |||
180 Liabilities Total | 50 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 811.00 | 106 811.00 | ||
218 Production of services sold - France | 35.00 | 35.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 106 846.00 | 106 846.00 | ||
234 Purchases of goods (including customs duties) | 51 627.00 | 51 627.00 | ||
236 Inventory change (goods) | -4 771.00 | -4 771.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 39 103.00 | 39 103.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 18 302.00 | 18 302.00 | ||
252 Social security contributions | 3 966.00 | 3 966.00 | ||
264 Total operating expenses | 108 665.00 | 108 665.00 | ||
270 Operating profit | -1 819.00 | -1 819.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | -2 325.00 | -2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 124.00 | 20 124.00 | ||
378 Amount of deductible VAT on goods and services | 6 310.00 | 6 310.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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