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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : F.R. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | F.R. ELEC |
| Siren | 479386401 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22494 |
| Management number | 2004B03826 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 870.00 | 2 685.00 | 185.00 | 2 870.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 3 195.00 | 2 685.00 | 510.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 57 693.00 | 57 693.00 | 57 693.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 25 532.00 | 25 532.00 | 25 532.00 | |
096 Total Current Assets + Prepaid Expenses | 85 898.00 | 85 898.00 | 85 898.00 | |
110 Total Assets | 89 093.00 | 2 685.00 | 86 408.00 | 89 093.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 037.00 | |||
134 Retained Earnings | 25 202.00 | |||
136 Profit for the Year | 19 796.00 | |||
142 Total Equity - Total I | 62 535.00 | |||
166 Suppliers and related accounts | 5 566.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 23 873.00 | |||
180 Liabilities Total | 86 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 695.00 | 186 695.00 | ||
230 Other income | 8 401.00 | 8 401.00 | ||
232 Total operating income excluding VAT | 195 096.00 | 195 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 823.00 | 2 823.00 | ||
242 Other external expenses | 51 754.00 | 51 754.00 | ||
244 Taxes, duties and similar payments | 2 513.00 | 2 513.00 | ||
24B (including equipment leasing) | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 73 367.00 | 73 367.00 | ||
252 Social security contributions | 40 819.00 | 40 819.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 171 502.00 | 171 502.00 | ||
270 Operating profit | 23 594.00 | 23 594.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 3 351.00 | 3 351.00 | ||
310 Profit or loss | 19 796.00 | 19 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 024.00 | 7 024.00 | ||
494 Total Fixed Assets (Decreases) | 3 829.00 | 3 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 654.00 | 1 654.00 | ||
378 Amount of deductible VAT on goods and services | 4 249.00 | 4 249.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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