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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : R.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | R.ELEC |
| Siren | 517753513 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004951 |
| Management number | 2009B01057 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 800.00 | 46 800.00 | 46 800.00 | |
028 Tangible Assets | 11 367.00 | 6 887.00 | 4 481.00 | 11 367.00 |
044 Total Fixed Assets | 58 167.00 | 6 887.00 | 51 281.00 | 58 167.00 |
060 Merchandise inventory | 5 340.00 | 5 340.00 | 5 340.00 | |
068 Receivables – Trade and related accounts | 38 085.00 | 38 085.00 | 38 085.00 | |
072 Receivables – Other | 7 502.00 | 7 502.00 | 7 502.00 | |
084 Cash | 7 850.00 | 7 850.00 | 7 850.00 | |
092 Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 60 682.00 | 60 682.00 | 60 682.00 | |
110 Total Assets | 118 849.00 | 6 887.00 | 111 963.00 | 118 849.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 11 091.00 | |||
134 Retained Earnings | -11 790.00 | |||
136 Profit for the Year | 16 607.00 | |||
142 Total Equity - Total I | 72 008.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 23 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 16 113.00 | |||
176 Total debts | 39 955.00 | |||
180 Liabilities Total | 111 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 490.00 | 262 490.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 263 490.00 | 263 490.00 | ||
234 Purchases of goods (including customs duties) | 115 318.00 | 115 318.00 | ||
236 Inventory change (goods) | 4 310.00 | 4 310.00 | ||
242 Other external expenses | 52 151.00 | 52 151.00 | ||
244 Taxes, duties and similar payments | 5 405.00 | 5 405.00 | ||
24A (including real estate leasing) | -5 601.00 | -5 601.00 | ||
250 Staff compensation | 40 896.00 | 40 896.00 | ||
252 Social security contributions | 26 002.00 | 26 002.00 | ||
254 Depreciation and amortization | 2 048.00 | 2 048.00 | ||
262 Other expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 246 885.00 | 246 885.00 | ||
270 Operating profit | 16 605.00 | 16 605.00 | ||
294 Financial expenses | 1 314.00 | 1 314.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | -1 467.00 | -1 467.00 | ||
310 Profit or loss | 16 607.00 | 16 607.00 | ||
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