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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PRO ELEC |
| Siren | 489100636 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3874 |
| Management number | 2006B00232 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 LESPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 856.00 | 38 113.00 | 27 743.00 | 65 856.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 65 886.00 | 38 113.00 | 27 773.00 | 65 886.00 |
050 Raw materials, supplies, in progress | 9 292.00 | 9 292.00 | 9 292.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 25 474.00 | 25 474.00 | 25 474.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 86 844.00 | 86 844.00 | 86 844.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 122 585.00 | 122 585.00 | 122 585.00 | |
110 Total Assets | 188 471.00 | 38 113.00 | 150 358.00 | 188 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 129 197.00 | |||
134 Retained Earnings | -24 595.00 | |||
136 Profit for the Year | 12 043.00 | |||
142 Total Equity - Total I | 117 746.00 | |||
156 Loans and similar debts | 1 797.00 | |||
164 Advances and down payments received on current orders | 10 421.00 | |||
166 Suppliers and related accounts | 6 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 436.00 | |||
172 Other debts | 13 666.00 | |||
176 Total debts | 32 612.00 | |||
180 Liabilities Total | 150 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 022.00 | 135 995.00 | 145 022.00 | |
230 Other income | 330.00 | 511.00 | 330.00 | |
232 Total operating income excluding VAT | 145 352.00 | 136 507.00 | 145 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 937.00 | 45 949.00 | 60 937.00 | |
240 Inventory changes (raw materials and supplies) | -4 649.00 | 5 185.00 | -4 649.00 | |
242 Other external expenses | 28 392.00 | 21 306.00 | 28 392.00 | |
244 Taxes, duties and similar payments | 1 696.00 | 1 632.00 | 1 696.00 | |
250 Staff compensation | 38 076.00 | 35 372.00 | 38 076.00 | |
254 Depreciation and amortization | 8 799.00 | 8 505.00 | 8 799.00 | |
264 Total operating expenses | 133 252.00 | 117 949.00 | 133 252.00 | |
270 Operating profit | 12 100.00 | 18 558.00 | 12 100.00 | |
280 Financial income | 82.00 | |||
294 Financial expenses | 57.00 | 71.00 | 57.00 | |
310 Profit or loss | 12 043.00 | 18 569.00 | 12 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 322.00 | 76 322.00 | ||
492 Total Fixed Assets (Increases) | 1 965.00 | 1 965.00 | ||
494 Total Fixed Assets (Decreases) | 541.00 | 541.00 | ||
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