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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SAS LED ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAS LED ELEC |
| Siren | 813537875 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11658 |
| Management number | 2015B02272 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 514.00 | 5 514.00 | 5 514.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 11 614.00 | 11 614.00 | 11 614.00 | |
110 Total Assets | 11 614.00 | 11 614.00 | 11 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 781.00 | |||
142 Total Equity - Total I | -3 781.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 263.00 | |||
172 Other debts | 13 706.00 | |||
176 Total debts | 15 395.00 | |||
180 Liabilities Total | 11 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 054.00 | 2 054.00 | ||
218 Production of services sold - France | 64 756.00 | 64 756.00 | ||
230 Other income | 6 109.00 | 6 109.00 | ||
232 Total operating income excluding VAT | 72 919.00 | 72 919.00 | ||
234 Purchases of goods (including customs duties) | 1 597.00 | 1 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 931.00 | 35 931.00 | ||
242 Other external expenses | 16 045.00 | 16 045.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 20 434.00 | 20 434.00 | ||
252 Social security contributions | 2 493.00 | 2 493.00 | ||
264 Total operating expenses | 77 021.00 | 77 021.00 | ||
270 Operating profit | -4 102.00 | -4 102.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
310 Profit or loss | -4 781.00 | -4 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 585.00 | 7 585.00 | ||
378 Amount of deductible VAT on goods and services | 8 738.00 | 8 738.00 | ||
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