Grow your business safely with ELECTRO MARKET
All the information you need about ELECTRO MARKET to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRO MARKET >
BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : ELECTRO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| Name | ELECTRO MARKET |
| Siren | 849984604 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/003854 |
| Management number | 2019B02874 |
| Activity code | 4759B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 39 108.00 | 7 593.00 | 31 515.00 | 39 108.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 115 508.00 | 7 593.00 | 107 915.00 | 115 508.00 |
060 Merchandise inventory | 8 926.00 | 8 926.00 | 8 926.00 | |
068 Receivables – Trade and related accounts | 5 723.00 | 5 723.00 | 5 723.00 | |
072 Receivables – Other | 10 042.00 | 10 042.00 | 10 042.00 | |
084 Cash | 47 473.00 | 47 473.00 | 47 473.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 73 247.00 | 73 247.00 | 73 247.00 | |
110 Total Assets | 188 755.00 | 7 593.00 | 181 162.00 | 188 755.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 951.00 | |||
136 Profit for the Year | -8 135.00 | |||
142 Total Equity - Total I | 47 216.00 | |||
156 Loans and similar debts | 79 417.00 | |||
166 Suppliers and related accounts | 13 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 40 656.00 | |||
176 Total debts | 133 946.00 | |||
180 Liabilities Total | 181 162.00 | |||
193 Of which financial assets due in less than one year | 680.00 | |||
195 Of which payables due in more than one year | 56 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 703.00 | 180 492.00 | 138 703.00 | |
218 Production of services sold - France | 158 923.00 | 145 801.00 | 158 923.00 | |
230 Other income | 16 432.00 | 23 099.00 | 16 432.00 | |
232 Total operating income excluding VAT | 314 058.00 | 349 392.00 | 314 058.00 | |
234 Purchases of goods (including customs duties) | 114 449.00 | 132 371.00 | 114 449.00 | |
236 Inventory change (goods) | 4 676.00 | -2 508.00 | 4 676.00 | |
242 Other external expenses | 69 068.00 | 72 080.00 | 69 068.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 971.00 | 1 836.00 | |
250 Staff compensation | 109 050.00 | 95 639.00 | 109 050.00 | |
252 Social security contributions | 17 801.00 | 7 498.00 | 17 801.00 | |
254 Depreciation and amortization | 3 405.00 | 2 336.00 | 3 405.00 | |
262 Other expenses | 19.00 | 16.00 | 19.00 | |
264 Total operating expenses | 320 303.00 | 308 402.00 | 320 303.00 | |
270 Operating profit | -6 245.00 | 40 990.00 | -6 245.00 | |
280 Financial income | 5.00 | 9.00 | 5.00 | |
290 Exceptional income | 54.00 | |||
294 Financial expenses | 1 526.00 | 1 651.00 | 1 526.00 | |
300 Exceptional expenses | 369.00 | 1 144.00 | 369.00 | |
306 Income tax's | 5 834.00 | |||
310 Profit or loss | -8 135.00 | 32 423.00 | -8 135.00 | |
all companies in France
Complete and comprehensive database.
