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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AZ ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | AZ ELEC |
| Siren | 824799662 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017412 |
| Management number | 2017B00405 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 707.00 | 101.00 | 606.00 | 707.00 |
028 Tangible Assets | 1 800.00 | 332.00 | 1 468.00 | 1 800.00 |
044 Total Fixed Assets | 2 507.00 | 434.00 | 2 074.00 | 2 507.00 |
050 Raw materials, supplies, in progress | 7 555.00 | 7 555.00 | 7 555.00 | |
068 Receivables – Trade and related accounts | 20 034.00 | 20 034.00 | 20 034.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 24 578.00 | 24 578.00 | 24 578.00 | |
096 Total Current Assets + Prepaid Expenses | 58 664.00 | 58 664.00 | 58 664.00 | |
110 Total Assets | 61 172.00 | 434.00 | 60 738.00 | 61 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 296.00 | |||
142 Total Equity - Total I | 28 296.00 | |||
156 Loans and similar debts | 7 982.00 | |||
166 Suppliers and related accounts | 12 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 539.00 | |||
172 Other debts | 12 372.00 | |||
176 Total debts | 32 442.00 | |||
180 Liabilities Total | 60 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 507.00 | |||
195 Of which payables due in more than one year | 5 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 907.00 | 100 907.00 | ||
232 Total operating income excluding VAT | 100 907.00 | 100 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 929.00 | 49 929.00 | ||
240 Inventory changes (raw materials and supplies) | -7 555.00 | -7 555.00 | ||
242 Other external expenses | 30 291.00 | 30 291.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 73 346.00 | 73 346.00 | ||
270 Operating profit | 27 561.00 | 27 561.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 4 111.00 | 4 111.00 | ||
310 Profit or loss | 23 296.00 | 23 296.00 | ||
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