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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ALEX ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ALEX ELEC |
| Siren | 805322724 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4019 |
| Management number | 2014B00844 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Rocbaron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 269.00 | 1 439.00 | 2 829.00 | 4 269.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 319.00 | 1 439.00 | 2 879.00 | 4 319.00 |
050 Raw materials, supplies, in progress | 1 834.00 | 1 834.00 | 1 834.00 | |
068 Receivables – Trade and related accounts | 3 544.00 | 3 544.00 | 3 544.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 13 333.00 | 13 333.00 | 13 333.00 | |
096 Total Current Assets + Prepaid Expenses | 21 285.00 | 21 285.00 | 21 285.00 | |
110 Total Assets | 25 604.00 | 1 439.00 | 24 165.00 | 25 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 195.00 | |||
136 Profit for the Year | 7 559.00 | |||
142 Total Equity - Total I | 8 854.00 | |||
166 Suppliers and related accounts | 9 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -431.00 | |||
172 Other debts | 5 341.00 | |||
176 Total debts | 15 310.00 | |||
180 Liabilities Total | 24 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 299.00 | 93 299.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 92 272.00 | 92 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 083.00 | 43 083.00 | ||
240 Inventory changes (raw materials and supplies) | -1 482.00 | -1 482.00 | ||
242 Other external expenses | 13 729.00 | 13 729.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 19 732.00 | 19 732.00 | ||
252 Social security contributions | 7 168.00 | 7 168.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 84 032.00 | 84 032.00 | ||
270 Operating profit | 8 239.00 | 8 239.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 7 559.00 | 7 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 320.00 | 4 320.00 | ||
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