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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ELECTRO'LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ELECTRO'LAND |
| Siren | 500429931 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6844 |
| Management number | 2007B01854 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 661.00 | 12 348.00 | 1 313.00 | 13 661.00 |
044 Total Fixed Assets | 13 661.00 | 12 348.00 | 1 313.00 | 13 661.00 |
050 Raw materials, supplies, in progress | 949.00 | 949.00 | 949.00 | |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 854.00 | 10 854.00 | 10 854.00 | |
110 Total Assets | 24 515.00 | 12 348.00 | 12 167.00 | 24 515.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 563.00 | |||
136 Profit for the Year | -6 677.00 | |||
142 Total Equity - Total I | 5 687.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 4 671.00 | |||
176 Total debts | 6 480.00 | |||
180 Liabilities Total | 12 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 420.00 | 90 014.00 | 82 420.00 | |
222 Inventory production | -6 664.00 | -11 290.00 | -6 664.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 75 758.00 | 78 729.00 | 75 758.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 548.00 | 25 428.00 | 20 548.00 | |
240 Inventory changes (raw materials and supplies) | -235.00 | 703.00 | -235.00 | |
242 Other external expenses | 29 749.00 | 24 715.00 | 29 749.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 3 627.00 | 2 551.00 | |
250 Staff compensation | 18 900.00 | 13 434.00 | 18 900.00 | |
252 Social security contributions | 9 923.00 | 8 615.00 | 9 923.00 | |
254 Depreciation and amortization | 938.00 | 938.00 | 938.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 375.00 | 77 460.00 | 82 375.00 | |
270 Operating profit | -6 617.00 | 1 269.00 | -6 617.00 | |
294 Financial expenses | 60.00 | 118.00 | 60.00 | |
306 Income tax's | 329.00 | |||
310 Profit or loss | -6 677.00 | 822.00 | -6 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 661.00 | 13 661.00 | ||
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