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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : L.K.S.M. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | L.K.S.M. ELECTRICITE |
| Siren | 503465643 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009062 |
| Management number | 2008B00581 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 986.00 | 11 613.00 | 4 374.00 | 15 986.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 16 147.00 | 11 613.00 | 4 534.00 | 16 147.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 67 511.00 | 67 511.00 | 67 511.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 69 264.00 | 69 264.00 | 69 264.00 | |
110 Total Assets | 85 411.00 | 11 613.00 | 73 799.00 | 85 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 970.00 | |||
136 Profit for the Year | 19 816.00 | |||
142 Total Equity - Total I | 31 986.00 | |||
156 Loans and similar debts | 8 356.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 9 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 295.00 | |||
172 Other debts | 23 784.00 | |||
176 Total debts | 41 813.00 | |||
180 Liabilities Total | 73 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 304.00 | 114 718.00 | 162 304.00 | |
222 Inventory production | -40 289.00 | -5 875.00 | -40 289.00 | |
230 Other income | 2 256.00 | 2 097.00 | 2 256.00 | |
232 Total operating income excluding VAT | 124 271.00 | 110 940.00 | 124 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 529.00 | 46 009.00 | 47 529.00 | |
242 Other external expenses | 44 749.00 | 52 353.00 | 44 749.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 999.00 | 1 154.00 | 999.00 | |
24A (including real estate leasing) | 3 750.00 | 3 750.00 | ||
250 Staff compensation | 4 000.00 | 2 000.00 | 4 000.00 | |
252 Social security contributions | 864.00 | 3 370.00 | 864.00 | |
254 Depreciation and amortization | 1 974.00 | 2 767.00 | 1 974.00 | |
262 Other expenses | 221.00 | 744.00 | 221.00 | |
264 Total operating expenses | 100 337.00 | 108 397.00 | 100 337.00 | |
270 Operating profit | 23 934.00 | 2 543.00 | 23 934.00 | |
290 Exceptional income | 6 500.00 | |||
294 Financial expenses | 622.00 | 982.00 | 622.00 | |
300 Exceptional expenses | 5 550.00 | |||
306 Income tax's | 3 497.00 | 377.00 | 3 497.00 | |
310 Profit or loss | 19 816.00 | 2 134.00 | 19 816.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 359.00 | 1 359.00 | ||
490 Total Fixed Assets (Gross Value) | 14 788.00 | 14 788.00 | ||
492 Total Fixed Assets (Increases) | 1 359.00 | 1 359.00 | ||
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