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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SAS LUC ' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-11-30 | Simplified |
| 2019-03-13 | Public | 2018-11-30 | Simplified |
| 2018-04-04 | Public | 2017-11-30 | Simplified |
| 2017-03-24 | Public | 2016-11-30 | Simplified |
| Name | SAS LUC ' ELEC |
| Siren | 513640722 |
| Closing | 2018-11-30 |
| Registry code | 1901 |
| Registration number | 660 |
| Management number | 2009B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 CONDAT SUR GANAVEIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223 089.00 | 540 017.00 | 683 073.00 | 1 223 089.00 |
040 Financial Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 1 223 443.00 | 540 017.00 | 683 427.00 | 1 223 443.00 |
068 Receivables – Trade and related accounts | 26 033.00 | 26 033.00 | 26 033.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 63 889.00 | 63 889.00 | 63 889.00 | |
092 Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 113 500.00 | 113 500.00 | 113 500.00 | |
110 Total Assets | 1 336 943.00 | 540 017.00 | 796 927.00 | 1 336 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 164.00 | |||
136 Profit for the Year | 59 268.00 | |||
142 Total Equity - Total I | 114 632.00 | |||
156 Loans and similar debts | 673 218.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 841.00 | |||
172 Other debts | 7 738.00 | |||
176 Total debts | 682 294.00 | |||
180 Liabilities Total | 796 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 578 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 893.00 | 165 893.00 | ||
232 Total operating income excluding VAT | 165 894.00 | 165 894.00 | ||
242 Other external expenses | 9 585.00 | 9 585.00 | ||
243 (including business tax) | 2 063.00 | 2 063.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
254 Depreciation and amortization | 66 065.00 | 66 065.00 | ||
264 Total operating expenses | 77 815.00 | 77 815.00 | ||
270 Operating profit | 88 079.00 | 88 079.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 25 040.00 | 25 040.00 | ||
306 Income tax's | 3 783.00 | 3 783.00 | ||
310 Profit or loss | 59 268.00 | 59 268.00 | ||
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