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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AUTOMATISME ELECTRICITE CLIMATISATION A.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | AUTOMATISME ELECTRICITE CLIMATISATION A.E.C. |
| Siren | 503792178 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8730 |
| Management number | 2008B00576 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 553.00 | 11 343.00 | 22 211.00 | 33 553.00 |
044 Total Fixed Assets | 33 553.00 | 11 343.00 | 22 211.00 | 33 553.00 |
068 Receivables – Trade and related accounts | 916.00 | 916.00 | 916.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 3 467.00 | 3 467.00 | 3 467.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 39 882.00 | 11 343.00 | 28 539.00 | 39 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 449.00 | |||
142 Total Equity - Total I | 9 549.00 | |||
166 Suppliers and related accounts | 9 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 013.00 | |||
172 Other debts | 9 028.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 28 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 147.00 | 49 444.00 | 41 147.00 | |
230 Other income | 170.00 | 1.00 | 170.00 | |
232 Total operating income excluding VAT | 41 317.00 | 49 445.00 | 41 317.00 | |
234 Purchases of goods (including customs duties) | 6 207.00 | 13 341.00 | 6 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 806.00 | 5 045.00 | 8 806.00 | |
242 Other external expenses | 11 769.00 | 16 909.00 | 11 769.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 543.00 | 2 099.00 | |
252 Social security contributions | 717.00 | 2 463.00 | 717.00 | |
254 Depreciation and amortization | 2 967.00 | 3 726.00 | 2 967.00 | |
262 Other expenses | 28.00 | 6.00 | 28.00 | |
264 Total operating expenses | 32 593.00 | 42 033.00 | 32 593.00 | |
270 Operating profit | 8 723.00 | 7 412.00 | 8 723.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 1 274.00 | 60.00 | 1 274.00 | |
310 Profit or loss | 8 449.00 | 7 339.00 | 8 449.00 | |
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