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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ATELIERS D ELECTRICITE TERTIAIRE ET INDUSTRIEL |
| Siren | 484403233 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007513 |
| Management number | 2005B01231 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 386.00 | 9 355.00 | 30.00 | 9 386.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 10 161.00 | 9 355.00 | 805.00 | 10 161.00 |
050 Raw materials, supplies, in progress | 8 116.00 | 8 116.00 | 8 116.00 | |
068 Receivables – Trade and related accounts | 36 276.00 | 36 276.00 | 36 276.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 7 684.00 | 7 684.00 | 7 684.00 | |
096 Total Current Assets + Prepaid Expenses | 55 484.00 | 55 484.00 | 55 484.00 | |
110 Total Assets | 65 645.00 | 9 355.00 | 56 290.00 | 65 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 893.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 25 330.00 | |||
166 Suppliers and related accounts | 15 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 743.00 | |||
172 Other debts | 15 304.00 | |||
176 Total debts | 30 960.00 | |||
180 Liabilities Total | 56 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 260.00 | 1 260.00 | ||
218 Production of services sold - France | 174 356.00 | 174 356.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 175 619.00 | 175 619.00 | ||
234 Purchases of goods (including customs duties) | 1 049.00 | 1 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 166.00 | 86 166.00 | ||
240 Inventory changes (raw materials and supplies) | 1 495.00 | 1 495.00 | ||
242 Other external expenses | 20 646.00 | 20 646.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 5 830.00 | 5 830.00 | ||
250 Staff compensation | 39 216.00 | 39 216.00 | ||
252 Social security contributions | 17 112.00 | 17 112.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 171 574.00 | 171 574.00 | ||
270 Operating profit | 4 045.00 | 4 045.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 3 636.00 | 3 636.00 | ||
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