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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ELECTRIC HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ELECTRIC HOME |
| Siren | 519622344 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3973 |
| Management number | 2010B00109 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 778.00 | 20 547.00 | 29 230.00 | 49 778.00 |
044 Total Fixed Assets | 49 778.00 | 20 547.00 | 29 230.00 | 49 778.00 |
050 Raw materials, supplies, in progress | 11 799.00 | 11 799.00 | 11 799.00 | |
068 Receivables – Trade and related accounts | 29 728.00 | 29 728.00 | 29 728.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
084 Cash | 90 237.00 | 90 237.00 | 90 237.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 137 198.00 | 137 198.00 | 137 198.00 | |
110 Total Assets | 186 975.00 | 20 547.00 | 166 428.00 | 186 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 404.00 | |||
136 Profit for the Year | 21 365.00 | |||
142 Total Equity - Total I | 95 269.00 | |||
156 Loans and similar debts | 11 559.00 | |||
164 Advances and down payments received on current orders | 21 593.00 | |||
166 Suppliers and related accounts | 32 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 5 180.00 | |||
176 Total debts | 71 159.00 | |||
180 Liabilities Total | 166 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 444.00 | |||
195 Of which payables due in more than one year | 6 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 179.00 | 216 901.00 | 359 179.00 | |
222 Inventory production | -19 875.00 | 27 400.00 | -19 875.00 | |
226 Operating subsidies received | 6 968.00 | 1 000.00 | 6 968.00 | |
230 Other income | 1.00 | 3 083.00 | 1.00 | |
232 Total operating income excluding VAT | 346 273.00 | 248 385.00 | 346 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168 208.00 | 119 960.00 | 168 208.00 | |
240 Inventory changes (raw materials and supplies) | 9 018.00 | -10 462.00 | 9 018.00 | |
242 Other external expenses | 44 130.00 | 28 222.00 | 44 130.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 5 271.00 | 7 043.00 | 5 271.00 | |
250 Staff compensation | 62 373.00 | 59 844.00 | 62 373.00 | |
252 Social security contributions | 25 776.00 | 24 052.00 | 25 776.00 | |
254 Depreciation and amortization | 8 188.00 | 8 572.00 | 8 188.00 | |
262 Other expenses | 7.00 | 12.00 | 7.00 | |
264 Total operating expenses | 322 972.00 | 237 242.00 | 322 972.00 | |
270 Operating profit | 23 301.00 | 11 143.00 | 23 301.00 | |
290 Exceptional income | 285.00 | 12 348.00 | 285.00 | |
294 Financial expenses | 276.00 | 254.00 | 276.00 | |
300 Exceptional expenses | 116.00 | 2 760.00 | 116.00 | |
306 Income tax's | 1 828.00 | 1 935.00 | 1 828.00 | |
310 Profit or loss | 21 365.00 | 18 542.00 | 21 365.00 | |
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