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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CLOVEL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CLOVEL ELECTRICITE |
| Siren | 793929944 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045111 |
| Management number | 2013B04566 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 880.00 | 4 098.00 | 18 782.00 | 22 880.00 |
044 Total Fixed Assets | 22 880.00 | 4 098.00 | 18 782.00 | 22 880.00 |
050 Raw materials, supplies, in progress | 8 824.00 | 8 824.00 | 8 824.00 | |
068 Receivables – Trade and related accounts | 10 831.00 | 1 687.00 | 9 145.00 | 10 831.00 |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 23 596.00 | 1 687.00 | 21 909.00 | 23 596.00 |
110 Total Assets | 46 476.00 | 5 785.00 | 40 692.00 | 46 476.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 203.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 10 802.00 | |||
166 Suppliers and related accounts | 12 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 17 720.00 | |||
176 Total debts | 29 889.00 | |||
180 Liabilities Total | 40 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 503.00 | 94 503.00 | ||
222 Inventory production | -6 000.00 | -6 000.00 | ||
224 Capitalized production | 6 500.00 | 6 500.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 95 031.00 | 95 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 995.00 | 26 995.00 | ||
240 Inventory changes (raw materials and supplies) | 519.00 | 519.00 | ||
242 Other external expenses | 27 424.00 | 27 424.00 | ||
244 Taxes, duties and similar payments | 3 759.00 | 3 759.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 9 300.00 | 9 300.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
256 Provisions | 281.00 | 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 888.00 | 89 888.00 | ||
270 Operating profit | 5 143.00 | 5 143.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 3 200.00 | 3 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 650.00 | 11 650.00 | ||
490 Total Fixed Assets (Gross Value) | 11 230.00 | 11 230.00 | ||
492 Total Fixed Assets (Increases) | 11 650.00 | 11 650.00 | ||
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