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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SAS LED ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SAS LED ELEC |
| Siren | 813537875 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9238 |
| Management number | 2015B02272 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 696.00 | 6 696.00 | 6 696.00 | |
072 Receivables – Other | ||||
084 Cash | 24 808.00 | 24 808.00 | 24 808.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 31 874.00 | 31 874.00 | 31 874.00 | |
110 Total Assets | 31 874.00 | 31 874.00 | 31 874.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 781.00 | |||
136 Profit for the Year | 10 970.00 | |||
142 Total Equity - Total I | 7 189.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 22 040.00 | |||
176 Total debts | 24 685.00 | |||
180 Liabilities Total | 31 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 054.00 | |||
218 Production of services sold - France | 73 138.00 | 64 756.00 | 73 138.00 | |
230 Other income | 6 217.00 | 6 109.00 | 6 217.00 | |
232 Total operating income excluding VAT | 79 355.00 | 72 919.00 | 79 355.00 | |
234 Purchases of goods (including customs duties) | 531.00 | 1 597.00 | 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 098.00 | 35 931.00 | 20 098.00 | |
242 Other external expenses | 15 984.00 | 16 045.00 | 15 984.00 | |
243 (including business tax) | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 521.00 | 1 789.00 | |
250 Staff compensation | 23 440.00 | 20 434.00 | 23 440.00 | |
252 Social security contributions | 4 966.00 | 2 493.00 | 4 966.00 | |
264 Total operating expenses | 66 808.00 | 77 021.00 | 66 808.00 | |
270 Operating profit | 12 546.00 | -4 102.00 | 12 546.00 | |
290 Exceptional income | 1 430.00 | 1 430.00 | ||
294 Financial expenses | 2.00 | 467.00 | 2.00 | |
300 Exceptional expenses | 3 004.00 | 211.00 | 3 004.00 | |
310 Profit or loss | 10 970.00 | -4 781.00 | 10 970.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 358.00 | 11 358.00 | ||
378 Amount of deductible VAT on goods and services | 4 441.00 | 4 441.00 | ||
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