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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ANTOINE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ANTOINE ELECTRICITE |
| Siren | 489796151 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11231 |
| Management number | 2006B02685 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 165.00 | 93 165.00 | 93 165.00 | |
028 Tangible Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
040 Financial Assets | 5 491.00 | 5 491.00 | 5 491.00 | |
044 Total Fixed Assets | 100 812.00 | 2 155.00 | 98 656.00 | 100 812.00 |
050 Raw materials, supplies, in progress | 4 467.00 | 4 467.00 | 4 467.00 | |
060 Merchandise inventory | 2 169.00 | 2 169.00 | 2 169.00 | |
068 Receivables – Trade and related accounts | 20 383.00 | 20 383.00 | 20 383.00 | |
072 Receivables – Other | 14 134.00 | 14 134.00 | 14 134.00 | |
084 Cash | 74 609.00 | 74 609.00 | 74 609.00 | |
096 Total Current Assets + Prepaid Expenses | 115 762.00 | 115 762.00 | 115 762.00 | |
110 Total Assets | 216 574.00 | 2 155.00 | 214 418.00 | 216 574.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 84 812.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 143 912.00 | |||
166 Suppliers and related accounts | 33 929.00 | |||
172 Other debts | 36 577.00 | |||
176 Total debts | 70 506.00 | |||
180 Liabilities Total | 214 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 083.00 | 187 083.00 | ||
232 Total operating income excluding VAT | 187 083.00 | 187 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 798.00 | 67 798.00 | ||
242 Other external expenses | 31 328.00 | 31 328.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 56 252.00 | 56 252.00 | ||
252 Social security contributions | 24 945.00 | 24 945.00 | ||
264 Total operating expenses | 182 265.00 | 182 265.00 | ||
270 Operating profit | 4 818.00 | 4 818.00 | ||
306 Income tax's | 718.00 | 718.00 | ||
310 Profit or loss | 4 101.00 | 4 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 812.00 | 100 812.00 | ||
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