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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SOCIETE D INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE D INSTALLATION ET DISTRIBUTION DE SYSTEMES A ENERGIE |
| Siren | 822560025 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1643 |
| Management number | 2016B00470 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11590 Cuxac-d'Aude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 246.00 | 823.00 | 2 423.00 | 3 246.00 |
044 Total Fixed Assets | 3 246.00 | 823.00 | 2 423.00 | 3 246.00 |
068 Receivables – Trade and related accounts | 17 755.00 | 17 755.00 | 17 755.00 | |
072 Receivables – Other | 53 298.00 | 53 298.00 | 53 298.00 | |
084 Cash | 16 348.00 | 16 348.00 | 16 348.00 | |
096 Total Current Assets + Prepaid Expenses | 87 400.00 | 87 400.00 | 87 400.00 | |
110 Total Assets | 90 646.00 | 823.00 | 89 823.00 | 90 646.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 629.00 | |||
142 Total Equity - Total I | 24 129.00 | |||
166 Suppliers and related accounts | 36 035.00 | |||
172 Other debts | 29 658.00 | |||
176 Total debts | 65 694.00 | |||
180 Liabilities Total | 89 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 246.00 | |||
199 Of which current accounts of debit partners | 43 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 000.00 | 195 000.00 | ||
232 Total operating income excluding VAT | 195 000.00 | 195 000.00 | ||
234 Purchases of goods (including customs duties) | 61 902.00 | 61 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 653.00 | 44 653.00 | ||
242 Other external expenses | 43 043.00 | 43 043.00 | ||
250 Staff compensation | 14 803.00 | 14 803.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
264 Total operating expenses | 167 201.00 | 167 201.00 | ||
270 Operating profit | 27 799.00 | 27 799.00 | ||
306 Income tax's | 4 170.00 | 4 170.00 | ||
310 Profit or loss | 23 629.00 | 23 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 413.00 | 2 413.00 | ||
492 Total Fixed Assets (Increases) | 3 246.00 | 3 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 575.00 | 33 575.00 | ||
378 Amount of deductible VAT on goods and services | 18 507.00 | 18 507.00 | ||
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