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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SARL PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Complete |
| 2017-05-19 | Public | 2016-03-31 | Complete |
| Name | SARL PRO ELEC |
| Siren | 497861518 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 15856 |
| Management number | 2009B00185 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 213.00 | 1 213.00 | 1 213.00 | |
028 Tangible Assets | 27 964.00 | 19 388.00 | 8 576.00 | 27 964.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 32 177.00 | 20 601.00 | 11 576.00 | 32 177.00 |
068 Receivables – Trade and related accounts | 11 140.00 | 11 140.00 | 11 140.00 | |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 16 079.00 | 16 079.00 | 16 079.00 | |
096 Total Current Assets + Prepaid Expenses | 28 441.00 | 28 441.00 | 28 441.00 | |
110 Total Assets | 60 618.00 | 20 601.00 | 40 017.00 | 60 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 892.00 | |||
136 Profit for the Year | 19 563.00 | |||
142 Total Equity - Total I | 17 771.00 | |||
156 Loans and similar debts | 1 815.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
172 Other debts | 12 287.00 | |||
176 Total debts | 22 246.00 | |||
180 Liabilities Total | 40 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 128 271.00 | 128 271.00 | ||
222 Inventory production | -5 597.00 | -5 597.00 | ||
230 Other income | 19 924.00 | 19 924.00 | ||
232 Total operating income excluding VAT | 142 598.00 | 142 598.00 | ||
234 Purchases of goods (including customs duties) | 29 945.00 | 29 945.00 | ||
242 Other external expenses | 56 970.00 | 56 970.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 18 240.00 | 18 240.00 | ||
252 Social security contributions | 9 322.00 | 9 322.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
262 Other expenses | 589.00 | 589.00 | ||
264 Total operating expenses | 118 647.00 | 118 647.00 | ||
270 Operating profit | 23 951.00 | 23 951.00 | ||
280 Financial income | 496.00 | 496.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 3 344.00 | 3 344.00 | ||
306 Income tax's | 1 204.00 | 1 204.00 | ||
310 Profit or loss | 19 563.00 | 19 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 178.00 | 31 178.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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