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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : ELEC RENOV 85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-08-31 | Simplified |
| Name | ELEC RENOV 85 |
| Siren | 902877778 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 1832 |
| Management number | 2021B01845 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-02 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 14.00 | 14.00 | 14.00 | |
060 Merchandise inventory | 131 882.00 | 131 882.00 | 131 882.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 133 552.00 | 133 552.00 | 133 552.00 | |
110 Total Assets | 133 566.00 | 133 566.00 | 133 566.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 11 809.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 232.00 | |||
172 Other debts | 118 967.00 | |||
176 Total debts | 121 757.00 | |||
180 Liabilities Total | 133 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 000.00 | 134 000.00 | ||
218 Production of services sold - France | 6 983.00 | 6 983.00 | ||
230 Other income | 467.00 | 467.00 | ||
232 Total operating income excluding VAT | 141 450.00 | 141 450.00 | ||
234 Purchases of goods (including customs duties) | 249 098.00 | 249 098.00 | ||
236 Inventory change (goods) | -131 882.00 | -131 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 810.00 | 2 810.00 | ||
242 Other external expenses | 9 825.00 | 9 825.00 | ||
264 Total operating expenses | 129 852.00 | 129 852.00 | ||
270 Operating profit | 11 598.00 | 11 598.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 731.00 | 1 731.00 | ||
310 Profit or loss | 9 809.00 | 9 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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