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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : EFFLAMM MOTORS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | EFFLAMM MOTORS COMPANY |
| Siren | 824065742 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3996 |
| Management number | 2016B00908 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22310 Plestin-les-Grèves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 979.00 | 3 569.00 | 4 548.00 |
044 Total Fixed Assets | 4 548.00 | 979.00 | 3 569.00 | 4 548.00 |
060 Merchandise inventory | 11 856.00 | 11 856.00 | 11 856.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 5 185.00 | 5 185.00 | 5 185.00 | |
096 Total Current Assets + Prepaid Expenses | 18 973.00 | 18 973.00 | 18 973.00 | |
110 Total Assets | 23 521.00 | 979.00 | 22 542.00 | 23 521.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -46 327.00 | |||
136 Profit for the Year | -14 203.00 | |||
142 Total Equity - Total I | -45 530.00 | |||
164 Advances and down payments received on current orders | 5 208.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 172.00 | |||
172 Other debts | 66 172.00 | |||
176 Total debts | 68 072.00 | |||
180 Liabilities Total | 22 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175.00 | 750.00 | 175.00 | |
218 Production of services sold - France | 2 278.00 | 2 278.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 177.00 | 750.00 | 177.00 | |
234 Purchases of goods (including customs duties) | 7 446.00 | 43 877.00 | 7 446.00 | |
236 Inventory change (goods) | -11 856.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 113.00 | 18.00 | |
242 Other external expenses | 4 877.00 | 13 839.00 | 4 877.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 683.00 | 1 127.00 | |
252 Social security contributions | 22.00 | |||
254 Depreciation and amortization | 629.00 | 350.00 | 629.00 | |
262 Other expenses | 284.00 | 49.00 | 284.00 | |
264 Total operating expenses | 14 380.00 | 47 077.00 | 14 380.00 | |
270 Operating profit | -14 203.00 | -46 327.00 | -14 203.00 | |
310 Profit or loss | -14 203.00 | -46 327.00 | -14 203.00 | |
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