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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : TECHNIQUE CONSEIL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-30 | Public | 2017-06-30 | Simplified |
| Name | TECHNIQUE CONSEIL ELECTRICITE |
| Siren | 812577617 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 2848 |
| Management number | 2016B02633 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 599.00 | 3 401.00 | 8 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 030.00 | 4 599.00 | 3 431.00 | 8 030.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 9 365.00 | 9 365.00 | 9 365.00 | |
084 Cash | 14 541.00 | 14 541.00 | 14 541.00 | |
096 Total Current Assets + Prepaid Expenses | 24 506.00 | 24 506.00 | 24 506.00 | |
110 Total Assets | 32 536.00 | 4 599.00 | 27 937.00 | 32 536.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 188.00 | |||
136 Profit for the Year | 7 346.00 | |||
142 Total Equity - Total I | 24 644.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 27 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 637.00 | 47 140.00 | 50 637.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 50 655.00 | 47 141.00 | 50 655.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 241.00 | 18 171.00 | 11 241.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -66.00 | 60.00 | |
242 Other external expenses | 21 561.00 | 18 281.00 | 21 561.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 979.00 | 462.00 | 979.00 | |
250 Staff compensation | 4 110.00 | 4 110.00 | ||
252 Social security contributions | 1 822.00 | 1 822.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 699.00 | 1 700.00 | |
264 Total operating expenses | 41 473.00 | 38 547.00 | 41 473.00 | |
270 Operating profit | 9 181.00 | 8 593.00 | 9 181.00 | |
290 Exceptional income | 228.00 | 228.00 | ||
294 Financial expenses | 78.00 | 97.00 | 78.00 | |
300 Exceptional expenses | 647.00 | 316.00 | 647.00 | |
306 Income tax's | 1 338.00 | 1 275.00 | 1 338.00 | |
310 Profit or loss | 7 346.00 | 6 906.00 | 7 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 030.00 | 8 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 849.00 | 4 849.00 | ||
378 Amount of deductible VAT on goods and services | 3 414.00 | 3 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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