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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SAS CLARE'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS CLARE'ELEC |
| Siren | 814500070 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012916 |
| Management number | 2015B03730 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 598.00 | 13 598.00 | 13 598.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 13 598.00 | 13 598.00 | 13 598.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 541.00 | |||
142 Total Equity - Total I | 11 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 2 057.00 | |||
176 Total debts | 2 057.00 | |||
180 Liabilities Total | 13 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 396.00 | 28 396.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 398.00 | 28 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 518.00 | 5 518.00 | ||
242 Other external expenses | 11 780.00 | 11 780.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
264 Total operating expenses | 17 857.00 | 17 857.00 | ||
270 Operating profit | 10 541.00 | 10 541.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 10 541.00 | 10 541.00 | ||
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