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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SARL ELECPLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ELECPLOMB |
| Siren | 493559066 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033510 |
| Management number | 2007B00040 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 13 736.00 | 13 096.00 | 640.00 | 13 736.00 |
044 Total Fixed Assets | 13 985.00 | 13 345.00 | 640.00 | 13 985.00 |
060 Merchandise inventory | 1 753.00 | 1 753.00 | 1 753.00 | |
068 Receivables – Trade and related accounts | 5 410.00 | 5 410.00 | 5 410.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
080 Sellable securities | ||||
084 Cash | 29 170.00 | 29 170.00 | 29 170.00 | |
096 Total Current Assets + Prepaid Expenses | 36 532.00 | 36 532.00 | 36 532.00 | |
110 Total Assets | 50 517.00 | 13 345.00 | 37 171.00 | 50 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 748.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 18 545.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
172 Other debts | 14 093.00 | |||
174 Prepaid income | ||||
176 Total debts | 18 626.00 | |||
180 Liabilities Total | 37 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 813.00 | 36 274.00 | 48 813.00 | |
218 Production of services sold - France | 54 152.00 | 48 469.00 | 54 152.00 | |
230 Other income | 4.00 | 760.00 | 4.00 | |
232 Total operating income excluding VAT | 102 969.00 | 85 503.00 | 102 969.00 | |
234 Purchases of goods (including customs duties) | 36 649.00 | 26 660.00 | 36 649.00 | |
236 Inventory change (goods) | -1 753.00 | -3 611.00 | -1 753.00 | |
242 Other external expenses | 7 441.00 | 5 138.00 | 7 441.00 | |
244 Taxes, duties and similar payments | 1 001.00 | 1 033.00 | 1 001.00 | |
250 Staff compensation | 41 671.00 | 39 500.00 | 41 671.00 | |
252 Social security contributions | 17 412.00 | 16 544.00 | 17 412.00 | |
254 Depreciation and amortization | 431.00 | 221.00 | 431.00 | |
262 Other expenses | 50.00 | 6.00 | 50.00 | |
264 Total operating expenses | 102 902.00 | 85 491.00 | 102 902.00 | |
270 Operating profit | 67.00 | 12.00 | 67.00 | |
280 Financial income | 125.00 | 300.00 | 125.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 260.00 | 269.00 | 260.00 | |
310 Profit or loss | -203.00 | 43.00 | -203.00 | |
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