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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SAS LUC ' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-11-30 | Simplified |
| 2019-03-13 | Public | 2018-11-30 | Simplified |
| 2018-04-04 | Public | 2017-11-30 | Simplified |
| 2017-03-24 | Public | 2016-11-30 | Simplified |
| Name | SAS LUC ' ELEC |
| Siren | 513640722 |
| Closing | 2017-11-30 |
| Registry code | 1901 |
| Registration number | 658 |
| Management number | 2009B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 CONDAT SUR GANAVEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223 089.00 | 473 952.00 | 749 137.00 | 1 223 089.00 |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 1 223 437.00 | 473 952.00 | 749 485.00 | 1 223 437.00 |
068 Receivables – Trade and related accounts | 25 229.00 | 25 229.00 | 25 229.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 62 457.00 | 62 457.00 | 62 457.00 | |
092 Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 112 795.00 | 112 795.00 | 112 795.00 | |
110 Total Assets | 1 336 233.00 | 473 952.00 | 862 280.00 | 1 336 233.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 569.00 | |||
136 Profit for the Year | 59 596.00 | |||
142 Total Equity - Total I | 85 364.00 | |||
156 Loans and similar debts | 765 901.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 808.00 | |||
172 Other debts | 9 238.00 | |||
176 Total debts | 776 916.00 | |||
180 Liabilities Total | 862 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 672 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 688.00 | 171 688.00 | ||
232 Total operating income excluding VAT | 171 688.00 | 171 688.00 | ||
242 Other external expenses | 9 526.00 | 9 526.00 | ||
243 (including business tax) | 2 046.00 | 2 046.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
254 Depreciation and amortization | 66 465.00 | 66 465.00 | ||
264 Total operating expenses | 78 139.00 | 78 139.00 | ||
270 Operating profit | 93 549.00 | 93 549.00 | ||
280 Financial income | -909.00 | -909.00 | ||
294 Financial expenses | 29 240.00 | 29 240.00 | ||
306 Income tax's | 3 804.00 | 3 804.00 | ||
310 Profit or loss | 59 596.00 | 59 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 223 433.00 | 1 223 433.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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