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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ELEC'CONFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | ELEC'CONFORME |
| Siren | 501523872 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002089 |
| Management number | 2007B80300 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 BERSAILLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 395.00 | 369.00 | 26.00 | 395.00 |
028 Tangible Assets | 148 654.00 | 116 651.00 | 32 003.00 | 148 654.00 |
040 Financial Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 169 862.00 | 117 020.00 | 52 841.00 | 169 862.00 |
050 Raw materials, supplies, in progress | 82 009.00 | 82 009.00 | 82 009.00 | |
068 Receivables – Trade and related accounts | 119 572.00 | 119 572.00 | 119 572.00 | |
072 Receivables – Other | 11 109.00 | 11 109.00 | 11 109.00 | |
084 Cash | 100 631.00 | 100 631.00 | 100 631.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 313 461.00 | 313 461.00 | 313 461.00 | |
110 Total Assets | 483 323.00 | 117 020.00 | 366 302.00 | 483 323.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 52 815.00 | |||
136 Profit for the Year | 37 386.00 | |||
142 Total Equity - Total I | 190 601.00 | |||
156 Loans and similar debts | 33 690.00 | |||
166 Suppliers and related accounts | 87 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 031.00 | |||
172 Other debts | 54 018.00 | |||
176 Total debts | 175 701.00 | |||
180 Liabilities Total | 366 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 415.00 | |||
195 Of which payables due in more than one year | 15 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 771 506.00 | 771 506.00 | ||
222 Inventory production | 9 965.00 | 9 965.00 | ||
226 Operating subsidies received | 5 581.00 | 5 581.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 788 057.00 | 788 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375 179.00 | 375 179.00 | ||
240 Inventory changes (raw materials and supplies) | 7 940.00 | 7 940.00 | ||
242 Other external expenses | 131 729.00 | 131 729.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 3 417.00 | 3 417.00 | ||
250 Staff compensation | 162 505.00 | 162 505.00 | ||
252 Social security contributions | 50 726.00 | 50 726.00 | ||
254 Depreciation and amortization | 15 989.00 | 15 989.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 747 712.00 | 747 712.00 | ||
270 Operating profit | 40 345.00 | 40 345.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 621.00 | 1 621.00 | ||
300 Exceptional expenses | -77.00 | -77.00 | ||
306 Income tax's | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 37 386.00 | 37 386.00 | ||
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