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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EVORIDE-WHEELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| Name | EVORIDE-WHEELS |
| Siren | 895309342 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/018996 |
| Management number | 2022B02022 |
| Activity code | 3099Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732.00 | 2.00 | 1 730.00 | 1 732.00 |
044 Total Fixed Assets | 1 732.00 | 2.00 | 1 730.00 | 1 732.00 |
060 Merchandise inventory | 35 012.00 | 35 012.00 | 35 012.00 | |
068 Receivables – Trade and related accounts | 3 976.00 | 3 976.00 | 3 976.00 | |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 14 677.00 | 14 677.00 | 14 677.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 55 564.00 | 55 564.00 | 55 564.00 | |
110 Total Assets | 57 296.00 | 2.00 | 57 294.00 | 57 296.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 167.00 | |||
142 Total Equity - Total I | 8 167.00 | |||
156 Loans and similar debts | 29 288.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 4 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 558.00 | |||
172 Other debts | 14 739.00 | |||
176 Total debts | 49 127.00 | |||
180 Liabilities Total | 57 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
195 Of which payables due in more than one year | 20 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 844.00 | 55 844.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 55 886.00 | 55 886.00 | ||
234 Purchases of goods (including customs duties) | 71 441.00 | 71 441.00 | ||
236 Inventory change (goods) | -35 012.00 | -35 012.00 | ||
242 Other external expenses | 10 439.00 | 10 439.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 3 321.00 | 3 321.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 51 732.00 | 51 732.00 | ||
270 Operating profit | 4 154.00 | 4 154.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 167.00 | 3 167.00 | ||
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