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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : 2 FL ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | 2 FL ELECTRO |
| Siren | 539869438 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 1135 |
| Management number | 2012B00361 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 34.00 | 34.00 | 34.00 | |
050 Raw materials, supplies, in progress | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 8 611.00 | 8 611.00 | 8 611.00 | |
072 Receivables – Other | 4 547.00 | 4 547.00 | 4 547.00 | |
084 Cash | 11 227.00 | 11 227.00 | 11 227.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 24 940.00 | 24 940.00 | 24 940.00 | |
110 Total Assets | 24 974.00 | 24 974.00 | 24 974.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 360.00 | |||
136 Profit for the Year | -3 009.00 | |||
142 Total Equity - Total I | -2 369.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 095.00 | |||
172 Other debts | 23 247.00 | |||
176 Total debts | 27 343.00 | |||
180 Liabilities Total | 24 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 887.00 | 68 887.00 | ||
218 Production of services sold - France | 75 757.00 | 69 748.00 | 75 757.00 | |
230 Other income | 1 002.00 | 1.00 | 1 002.00 | |
232 Total operating income excluding VAT | 76 759.00 | 69 749.00 | 76 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 864.00 | 24 312.00 | 26 864.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | -51.00 | 23.00 | |
242 Other external expenses | 41 827.00 | 40 530.00 | 41 827.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 379.00 | 268.00 | 379.00 | |
250 Staff compensation | 10 972.00 | 6 465.00 | 10 972.00 | |
252 Social security contributions | -368.00 | 212.00 | -368.00 | |
262 Other expenses | 2.00 | 39.00 | 2.00 | |
264 Total operating expenses | 79 698.00 | 71 775.00 | 79 698.00 | |
270 Operating profit | -2 939.00 | -2 026.00 | -2 939.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 52.00 | 17.00 | 52.00 | |
300 Exceptional expenses | 19.00 | 18.00 | 19.00 | |
306 Income tax's | -528.00 | |||
310 Profit or loss | -3 009.00 | -1 533.00 | -3 009.00 | |
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