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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : FAR-ELEC 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | FAR-ELEC 31 |
| Siren | 494181720 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025691 |
| Management number | 2007B00563 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 MONTGEARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 21 907.00 | 21 553.00 | 354.00 | 21 907.00 |
044 Total Fixed Assets | 22 346.00 | 21 992.00 | 354.00 | 22 346.00 |
050 Raw materials, supplies, in progress | 3 622.00 | 3 622.00 | 3 622.00 | |
068 Receivables – Trade and related accounts | 4 411.00 | 4 411.00 | 4 411.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
080 Sellable securities | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 3 055.00 | 3 055.00 | 3 055.00 | |
092 Prepaid expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 21 040.00 | 21 040.00 | 21 040.00 | |
110 Total Assets | 43 386.00 | 21 992.00 | 21 394.00 | 43 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 083.00 | |||
172 Other debts | 13 790.00 | |||
176 Total debts | 18 152.00 | |||
180 Liabilities Total | 21 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 176.00 | 37 176.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | 34 176.00 | 34 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 515.00 | 13 515.00 | ||
240 Inventory changes (raw materials and supplies) | 859.00 | 859.00 | ||
242 Other external expenses | 9 458.00 | 9 458.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 34 247.00 | 34 247.00 | ||
270 Operating profit | -70.00 | -70.00 | ||
280 Financial income | 57.00 | 57.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
316 Non-deductible compensation and personal benefits | 6 500.00 | 6 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 346.00 | 22 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 118.00 | 4 118.00 | ||
378 Amount of deductible VAT on goods and services | 3 854.00 | 3 854.00 | ||
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