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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : DARRODES ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DARRODES ELEC |
| Siren | 817524341 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 915 |
| Management number | 2016B00007 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65500 MARSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 009.00 | 40 009.00 | 40 009.00 | |
028 Tangible Assets | 42 486.00 | 19 111.00 | 23 375.00 | 42 486.00 |
044 Total Fixed Assets | 82 495.00 | 19 111.00 | 63 384.00 | 82 495.00 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
068 Receivables – Trade and related accounts | 108 573.00 | 4 740.00 | 103 833.00 | 108 573.00 |
072 Receivables – Other | 21 718.00 | 21 718.00 | 21 718.00 | |
084 Cash | 51 875.00 | 51 875.00 | 51 875.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 184 968.00 | 4 740.00 | 180 228.00 | 184 968.00 |
110 Total Assets | 267 463.00 | 23 851.00 | 243 612.00 | 267 463.00 |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
132 Other Reserves | 62 058.00 | |||
136 Profit for the Year | 43 295.00 | |||
142 Total Equity - Total I | 153 753.00 | |||
156 Loans and similar debts | 19 938.00 | |||
164 Advances and down payments received on current orders | 4 303.00 | |||
166 Suppliers and related accounts | 25 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 39 651.00 | |||
176 Total debts | 89 859.00 | |||
180 Liabilities Total | 243 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 379.00 | |||
195 Of which payables due in more than one year | 11 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 616 685.00 | 431 877.00 | 616 685.00 | |
226 Operating subsidies received | 1 076.00 | 1 076.00 | ||
230 Other income | 3 267.00 | 2 257.00 | 3 267.00 | |
232 Total operating income excluding VAT | 621 027.00 | 434 134.00 | 621 027.00 | |
236 Inventory change (goods) | -221.00 | -1 666.00 | -221.00 | |
242 Other external expenses | 356 251.00 | 240 763.00 | 356 251.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 3 904.00 | 4 614.00 | 3 904.00 | |
250 Staff compensation | 137 522.00 | 78 372.00 | 137 522.00 | |
252 Social security contributions | 65 019.00 | 34 775.00 | 65 019.00 | |
254 Depreciation and amortization | 8 345.00 | 5 732.00 | 8 345.00 | |
262 Other expenses | 21.00 | 197.00 | 21.00 | |
264 Total operating expenses | 570 839.00 | 362 787.00 | 570 839.00 | |
270 Operating profit | 50 188.00 | 71 347.00 | 50 188.00 | |
294 Financial expenses | 258.00 | 239.00 | 258.00 | |
300 Exceptional expenses | 184.00 | 58.00 | 184.00 | |
306 Income tax's | 6 451.00 | 13 845.00 | 6 451.00 | |
310 Profit or loss | 43 295.00 | 57 204.00 | 43 295.00 | |
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