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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LES ETUDES ELECTRONIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LES ETUDES ELECTRONIQUES |
| Siren | 380158808 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8305 |
| Management number | 1990B02493 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 586.00 | 1 753.00 | 833.00 | 2 586.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 2 926.00 | 1 753.00 | 1 173.00 | 2 926.00 |
050 Raw materials, supplies, in progress | 14 962.00 | 2 315.00 | 12 647.00 | 14 962.00 |
068 Receivables – Trade and related accounts | 27 495.00 | 27 495.00 | 27 495.00 | |
072 Receivables – Other | 18 049.00 | 18 049.00 | 18 049.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 63 171.00 | 2 315.00 | 60 856.00 | 63 171.00 |
110 Total Assets | 66 097.00 | 4 068.00 | 62 029.00 | 66 097.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
134 Retained Earnings | 146.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | 29 116.00 | |||
166 Suppliers and related accounts | 5 668.00 | |||
172 Other debts | 27 245.00 | |||
176 Total debts | 32 913.00 | |||
180 Liabilities Total | 62 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 991.00 | 67 991.00 | ||
218 Production of services sold - France | 40 804.00 | 40 804.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 109 195.00 | 109 195.00 | ||
234 Purchases of goods (including customs duties) | 30 272.00 | 30 272.00 | ||
236 Inventory change (goods) | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 17 855.00 | 17 855.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 52 896.00 | 52 896.00 | ||
256 Provisions | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 105 112.00 | 105 112.00 | ||
270 Operating profit | 4 083.00 | 4 083.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | 3 818.00 | 3 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 315.00 | 2 315.00 | ||
684 DECREASES in Total Provisions Statement | 2 315.00 | 2 315.00 | ||
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