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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : Teslalasers France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | Teslalasers France |
| Siren | 850632241 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4395 |
| Management number | 2019B00406 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 12 676.00 | 12 676.00 | 12 676.00 | |
096 Total Current Assets + Prepaid Expenses | 14 401.00 | 14 401.00 | 14 401.00 | |
110 Total Assets | 14 401.00 | 14 401.00 | 14 401.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 494.00 | |||
136 Profit for the Year | 8 063.00 | |||
142 Total Equity - Total I | 13 557.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 844.00 | |||
180 Liabilities Total | 14 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 170.00 | 24 710.00 | 17 170.00 | |
218 Production of services sold - France | 4 500.00 | |||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 23 170.00 | 29 210.00 | 23 170.00 | |
234 Purchases of goods (including customs duties) | 9 841.00 | 18 360.00 | 9 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 4 528.00 | 5 467.00 | 4 528.00 | |
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 14 716.00 | 23 867.00 | 14 716.00 | |
270 Operating profit | 8 454.00 | 5 343.00 | 8 454.00 | |
294 Financial expenses | 27.00 | 56.00 | 27.00 | |
306 Income tax's | 364.00 | 793.00 | 364.00 | |
310 Profit or loss | 8 063.00 | 4 494.00 | 8 063.00 | |
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