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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SARL A.S.B. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL A.S.B. ELEC |
| Siren | 511454159 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2953 |
| Management number | 2009B00130 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 PRIX LES MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 708.00 | 8 792.00 | 1 916.00 | 10 708.00 |
044 Total Fixed Assets | 10 708.00 | 8 792.00 | 1 916.00 | 10 708.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | 4 142.00 | 4 142.00 | 4 142.00 | |
068 Receivables – Trade and related accounts | 9 050.00 | 9 050.00 | 9 050.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 2 901.00 | 2 901.00 | 2 901.00 | |
096 Total Current Assets + Prepaid Expenses | 22 460.00 | 22 460.00 | 22 460.00 | |
110 Total Assets | 33 168.00 | 8 792.00 | 24 376.00 | 33 168.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 17 564.00 | |||
134 Retained Earnings | -11 055.00 | |||
136 Profit for the Year | 171.00 | |||
142 Total Equity - Total I | 11 080.00 | |||
166 Suppliers and related accounts | 9 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 13 296.00 | |||
180 Liabilities Total | 24 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 547.00 | 67 547.00 | ||
222 Inventory production | -4 242.00 | -4 242.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 305.00 | 63 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 379.00 | 28 379.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 16 694.00 | 16 694.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 2 279.00 | 2 279.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 62 481.00 | 62 481.00 | ||
270 Operating profit | 824.00 | 824.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 926.00 | 926.00 | ||
310 Profit or loss | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 708.00 | 10 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 832.00 | 9 832.00 | ||
378 Amount of deductible VAT on goods and services | 7 558.00 | 7 558.00 | ||
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