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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : land-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | land-ELEC |
| Siren | 510467863 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/030451 |
| Management number | 2009B00482 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 728.00 | 16 690.00 | 13 038.00 | 29 728.00 |
040 Financial Assets | 298.00 | 298.00 | 298.00 | |
044 Total Fixed Assets | 30 026.00 | 16 690.00 | 13 336.00 | 30 026.00 |
050 Raw materials, supplies, in progress | 1 149.00 | 1 149.00 | 1 149.00 | |
068 Receivables – Trade and related accounts | 17 420.00 | 6 280.00 | 11 140.00 | 17 420.00 |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
096 Total Current Assets + Prepaid Expenses | 27 733.00 | 6 280.00 | 21 454.00 | 27 733.00 |
110 Total Assets | 57 759.00 | 22 969.00 | 34 790.00 | 57 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 915.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 14 944.00 | |||
156 Loans and similar debts | 8 946.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 3 999.00 | |||
176 Total debts | 19 846.00 | |||
180 Liabilities Total | 34 790.00 | |||
195 Of which payables due in more than one year | 5 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 518.00 | 78 465.00 | 60 518.00 | |
222 Inventory production | -3 500.00 | |||
230 Other income | 30.00 | 1 257.00 | 30.00 | |
232 Total operating income excluding VAT | 60 547.00 | 76 222.00 | 60 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 936.00 | 29 483.00 | 24 936.00 | |
240 Inventory changes (raw materials and supplies) | 1 151.00 | 914.00 | 1 151.00 | |
242 Other external expenses | 12 871.00 | 12 255.00 | 12 871.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 1 091.00 | 938.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 323.00 | 22 526.00 | 8 323.00 | |
252 Social security contributions | 6 157.00 | 6 157.00 | ||
254 Depreciation and amortization | 5 460.00 | 5 853.00 | 5 460.00 | |
262 Other expenses | 13.00 | 1 247.00 | 13.00 | |
264 Total operating expenses | 59 849.00 | 73 369.00 | 59 849.00 | |
270 Operating profit | 698.00 | 2 853.00 | 698.00 | |
290 Exceptional income | 1 672.00 | |||
294 Financial expenses | 372.00 | 506.00 | 372.00 | |
300 Exceptional expenses | 97.00 | 9 467.00 | 97.00 | |
310 Profit or loss | 229.00 | -5 448.00 | 229.00 | |
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