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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : ELEC M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ELEC M |
| Siren | 497770560 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 625 |
| Management number | 2007B40179 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 28 743.00 | 27 834.00 | 910.00 | 28 743.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 29 239.00 | 27 916.00 | 1 323.00 | 29 239.00 |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 31 283.00 | 27 916.00 | 3 366.00 | 31 283.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -3 319.00 | |||
136 Profit for the Year | -442.00 | |||
142 Total Equity - Total I | 2 839.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 3 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 768.00 | 18 419.00 | 23 768.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 23 770.00 | 18 420.00 | 23 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 942.00 | 7 778.00 | 6 942.00 | |
240 Inventory changes (raw materials and supplies) | 1 387.00 | -258.00 | 1 387.00 | |
242 Other external expenses | 8 246.00 | 8 070.00 | 8 246.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 789.00 | 715.00 | 789.00 | |
250 Staff compensation | 616.00 | 15.00 | 616.00 | |
252 Social security contributions | 1 406.00 | 2 063.00 | 1 406.00 | |
254 Depreciation and amortization | 4 752.00 | 4 654.00 | 4 752.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 24 149.00 | 23 038.00 | 24 149.00 | |
270 Operating profit | -380.00 | -4 619.00 | -380.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 69.00 | 194.00 | 69.00 | |
310 Profit or loss | -442.00 | 194.00 | -442.00 | |
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