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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EURL CARMONA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL CARMONA ELEC |
| Siren | 750681223 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1338 |
| Management number | 2012B00114 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 846.00 | 10 449.00 | 3 397.00 | 13 846.00 |
044 Total Fixed Assets | 13 846.00 | 10 449.00 | 3 397.00 | 13 846.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 21 709.00 | 21 709.00 | 21 709.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 20 574.00 | 20 574.00 | 20 574.00 | |
096 Total Current Assets + Prepaid Expenses | 42 601.00 | 42 601.00 | 42 601.00 | |
110 Total Assets | 56 447.00 | 10 449.00 | 45 997.00 | 56 447.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 15 484.00 | |||
142 Total Equity - Total I | 18 784.00 | |||
166 Suppliers and related accounts | 12 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 436.00 | |||
172 Other debts | 14 617.00 | |||
176 Total debts | 27 214.00 | |||
180 Liabilities Total | 45 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 684.00 | 684.00 | ||
218 Production of services sold - France | 147 583.00 | 147 583.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 149 269.00 | 149 269.00 | ||
236 Inventory change (goods) | 382.00 | 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 340.00 | 50 340.00 | ||
240 Inventory changes (raw materials and supplies) | 1 042.00 | 1 042.00 | ||
242 Other external expenses | 14 869.00 | 14 869.00 | ||
244 Taxes, duties and similar payments | 4 843.00 | 4 843.00 | ||
250 Staff compensation | 38 943.00 | 38 943.00 | ||
252 Social security contributions | 21 073.00 | 21 073.00 | ||
254 Depreciation and amortization | 2 127.00 | 2 127.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 133 785.00 | 133 785.00 | ||
270 Operating profit | 15 484.00 | 15 484.00 | ||
310 Profit or loss | 15 484.00 | 15 484.00 | ||
316 Non-deductible compensation and personal benefits | 20 400.00 | 20 400.00 | ||
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