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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ELITE MECA OCCASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | ELITE MECA OCCASION |
| Siren | 847994670 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9614 |
| Management number | 2019B00260 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 Beton-Bazoches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 182.00 | 6 182.00 | 6 182.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 12 492.00 | 12 492.00 | 12 492.00 | |
110 Total Assets | 12 492.00 | 12 492.00 | 12 492.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | 1 061.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 696.00 | |||
172 Other debts | 9 206.00 | |||
176 Total debts | 11 431.00 | |||
180 Liabilities Total | 12 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 954.00 | 40 954.00 | ||
218 Production of services sold - France | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 41 474.00 | 41 474.00 | ||
234 Purchases of goods (including customs duties) | 45 004.00 | 45 004.00 | ||
236 Inventory change (goods) | -6 182.00 | -6 182.00 | ||
242 Other external expenses | 6 548.00 | 6 548.00 | ||
264 Total operating expenses | 45 369.00 | 45 369.00 | ||
270 Operating profit | -3 895.00 | -3 895.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -939.00 | -939.00 | ||
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