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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : LES ETUDES ELECTRONIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LES ETUDES ELECTRONIQUES |
| Siren | 380158808 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4806 |
| Management number | 1990B02493 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 586.00 | 2 216.00 | 370.00 | 2 586.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 2 926.00 | 2 216.00 | 710.00 | 2 926.00 |
050 Raw materials, supplies, in progress | 4 594.00 | 572.00 | 4 022.00 | 4 594.00 |
060 Merchandise inventory | 11 099.00 | 11 099.00 | 11 099.00 | |
068 Receivables – Trade and related accounts | 16 484.00 | 16 484.00 | 16 484.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 37 154.00 | 572.00 | 36 582.00 | 37 154.00 |
110 Total Assets | 40 080.00 | 2 788.00 | 37 292.00 | 40 080.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 286.00 | |||
134 Retained Earnings | 3 963.00 | |||
136 Profit for the Year | -2 819.00 | |||
142 Total Equity - Total I | 26 297.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
172 Other debts | 6 712.00 | |||
176 Total debts | 10 995.00 | |||
180 Liabilities Total | 37 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 424.00 | 52 424.00 | ||
218 Production of services sold - France | 15 905.00 | 15 905.00 | ||
222 Inventory production | 3 144.00 | 3 144.00 | ||
230 Other income | 4 367.00 | 4 367.00 | ||
232 Total operating income excluding VAT | 75 840.00 | 75 840.00 | ||
234 Purchases of goods (including customs duties) | 18 610.00 | 18 610.00 | ||
236 Inventory change (goods) | 98.00 | 98.00 | ||
242 Other external expenses | 8 275.00 | 8 275.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 43 278.00 | 43 278.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
256 Provisions | 2 624.00 | 2 624.00 | ||
262 Other expenses | 1 709.00 | 1 709.00 | ||
264 Total operating expenses | 75 774.00 | 75 774.00 | ||
270 Operating profit | 66.00 | 66.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 315.00 | 2 315.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | -2 819.00 | -2 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 572.00 | 572.00 | ||
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