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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SARL ANTEP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTEP ELEC |
| Siren | 814060851 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30741 |
| Management number | 2015B07863 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 696.00 | 5 058.00 | 6 638.00 | 11 696.00 |
044 Total Fixed Assets | 11 696.00 | 5 058.00 | 6 638.00 | 11 696.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 2 064.00 | 2 064.00 | 2 064.00 | |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 8 652.00 | 8 652.00 | 8 652.00 | |
096 Total Current Assets + Prepaid Expenses | 26 432.00 | 26 432.00 | 26 432.00 | |
110 Total Assets | 38 128.00 | 5 058.00 | 33 071.00 | 38 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 114.00 | |||
134 Retained Earnings | 2 166.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 10 430.00 | |||
164 Advances and down payments received on current orders | 15 600.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 5 190.00 | |||
176 Total debts | 22 641.00 | |||
180 Liabilities Total | 33 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 527.00 | 44 906.00 | 34 527.00 | |
222 Inventory production | 8 200.00 | 8 200.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 42 729.00 | 44 907.00 | 42 729.00 | |
242 Other external expenses | 29 526.00 | 29 680.00 | 29 526.00 | |
244 Taxes, duties and similar payments | 512.00 | 839.00 | 512.00 | |
250 Staff compensation | 6 055.00 | 5 364.00 | 6 055.00 | |
252 Social security contributions | 4 056.00 | 3 459.00 | 4 056.00 | |
254 Depreciation and amortization | 2 339.00 | 2 719.00 | 2 339.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 42 490.00 | 42 063.00 | 42 490.00 | |
270 Operating profit | 240.00 | 2 844.00 | 240.00 | |
294 Financial expenses | 36.00 | 77.00 | 36.00 | |
300 Exceptional expenses | 23.00 | 72.00 | 23.00 | |
306 Income tax's | 31.00 | 415.00 | 31.00 | |
310 Profit or loss | 150.00 | 2 280.00 | 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 696.00 | 11 696.00 | ||
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