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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SARL DAVID ARTISAN ELECTRICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2018-08-31 | Simplified |
| 2017-01-05 | Public | 2016-08-31 | Simplified |
| Name | SARL DAVID ARTISAN ELECTRICIEN |
| Siren | 794830513 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/000757 |
| Management number | 2013B04495 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 556.00 | 11 443.00 | 13 112.00 | 24 556.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 24 726.00 | 11 443.00 | 13 282.00 | 24 726.00 |
050 Raw materials, supplies, in progress | 2 525.00 | 2 525.00 | 2 525.00 | |
068 Receivables – Trade and related accounts | 17 039.00 | 17 039.00 | 17 039.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 28 557.00 | 28 557.00 | 28 557.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 49 453.00 | 49 453.00 | 49 453.00 | |
110 Total Assets | 74 179.00 | 11 443.00 | 62 735.00 | 74 179.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 37 524.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 45 605.00 | |||
156 Loans and similar debts | 7 982.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 7 366.00 | |||
176 Total debts | 17 130.00 | |||
180 Liabilities Total | 62 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 138.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 4 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 755.00 | 145 755.00 | ||
224 Capitalized production | 3 093.00 | 3 093.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 148 850.00 | 148 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 674.00 | 53 674.00 | ||
240 Inventory changes (raw materials and supplies) | 5 965.00 | 5 965.00 | ||
242 Other external expenses | 37 726.00 | 37 726.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 44 279.00 | 44 279.00 | ||
254 Depreciation and amortization | 5 087.00 | 5 087.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 647.00 | 147 647.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
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