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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : S.A.R.L. SPIT-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. SPIT-ELEC |
| Siren | 524683372 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034901 |
| Management number | 2010B03067 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31860 PINS-JUSTARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 283.00 | 8 230.00 | 11 053.00 | 19 283.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 19 366.00 | 8 230.00 | 11 136.00 | 19 366.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 14 134.00 | 14 134.00 | 14 134.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 32 195.00 | 32 195.00 | 32 195.00 | |
092 Prepaid expenses | 4 353.00 | 4 353.00 | 4 353.00 | |
096 Total Current Assets + Prepaid Expenses | 53 375.00 | 53 375.00 | 53 375.00 | |
110 Total Assets | 72 741.00 | 8 230.00 | 64 511.00 | 72 741.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 086.00 | |||
134 Retained Earnings | -1 086.00 | |||
136 Profit for the Year | 17 690.00 | |||
142 Total Equity - Total I | 22 090.00 | |||
166 Suppliers and related accounts | 11 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 716.00 | |||
172 Other debts | 31 417.00 | |||
176 Total debts | 42 421.00 | |||
180 Liabilities Total | 64 511.00 | |||
193 Of which financial assets due in less than one year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 843.00 | 113 209.00 | 125 843.00 | |
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 126 225.00 | 113 209.00 | 126 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 621.00 | 30 981.00 | 34 621.00 | |
240 Inventory changes (raw materials and supplies) | 425.00 | 475.00 | 425.00 | |
242 Other external expenses | 48 869.00 | 42 366.00 | 48 869.00 | |
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 2 443.00 | 2 971.00 | 2 443.00 | |
250 Staff compensation | 6 000.00 | 16 838.00 | 6 000.00 | |
252 Social security contributions | 10 398.00 | 15 674.00 | 10 398.00 | |
254 Depreciation and amortization | 2 931.00 | 1 468.00 | 2 931.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 105 689.00 | 110 774.00 | 105 689.00 | |
270 Operating profit | 20 535.00 | 2 435.00 | 20 535.00 | |
290 Exceptional income | 127.00 | 2 950.00 | 127.00 | |
300 Exceptional expenses | 77.00 | 996.00 | 77.00 | |
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 17 690.00 | 4 389.00 | 17 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 366.00 | 19 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 015.00 | 13 015.00 | ||
378 Amount of deductible VAT on goods and services | 10 228.00 | 10 228.00 | ||
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