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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SAS LUC ' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-11-30 | Simplified |
| 2019-03-13 | Public | 2018-11-30 | Simplified |
| 2018-04-04 | Public | 2017-11-30 | Simplified |
| 2017-03-24 | Public | 2016-11-30 | Simplified |
| Name | SAS LUC ' ELEC |
| Siren | 513640722 |
| Closing | 2016-11-30 |
| Registry code | 1901 |
| Registration number | 721 |
| Management number | 2009B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 CONDAT SUR GANAVEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223 089.00 | 407 488.00 | 815 602.00 | 1 223 089.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 1 223 433.00 | 407 488.00 | 815 945.00 | 1 223 433.00 |
068 Receivables – Trade and related accounts | 25 010.00 | 25 010.00 | 25 010.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 61 198.00 | 61 198.00 | 61 198.00 | |
092 Prepaid expenses | 6 037.00 | 6 037.00 | 6 037.00 | |
096 Total Current Assets + Prepaid Expenses | 113 324.00 | 113 324.00 | 113 324.00 | |
110 Total Assets | 1 336 757.00 | 407 488.00 | 929 269.00 | 1 336 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 53 569.00 | |||
142 Total Equity - Total I | 55 769.00 | |||
156 Loans and similar debts | 854 383.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 876.00 | |||
172 Other debts | 17 326.00 | |||
176 Total debts | 873 501.00 | |||
180 Liabilities Total | 929 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 114.00 | |||
195 Of which payables due in more than one year | 1 647 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 963.00 | 168 963.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 169 031.00 | 169 031.00 | ||
242 Other external expenses | 12 418.00 | 12 418.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 66 291.00 | 66 291.00 | ||
264 Total operating expenses | 80 842.00 | 80 842.00 | ||
270 Operating profit | 88 189.00 | 88 189.00 | ||
280 Financial income | 1 089.00 | 1 089.00 | ||
294 Financial expenses | 32 290.00 | 32 290.00 | ||
306 Income tax's | 3 419.00 | 3 419.00 | ||
310 Profit or loss | 53 569.00 | 53 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 1 222 319.00 | 1 222 319.00 | ||
492 Total Fixed Assets (Increases) | 1 114.00 | 1 114.00 | ||
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