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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ELECTRICITE HEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE HEIM |
| Siren | 502809742 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4030 |
| Management number | 2008B00288 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 538.00 | 4 000.00 | 9 538.00 | 13 538.00 |
044 Total Fixed Assets | 23 538.00 | 4 000.00 | 19 538.00 | 23 538.00 |
050 Raw materials, supplies, in progress | 9 400.00 | 9 400.00 | 9 400.00 | |
068 Receivables – Trade and related accounts | 14 606.00 | 14 606.00 | 14 606.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 47 079.00 | 47 079.00 | 47 079.00 | |
096 Total Current Assets + Prepaid Expenses | 81 257.00 | 81 257.00 | 81 257.00 | |
110 Total Assets | 104 795.00 | 4 000.00 | 100 795.00 | 104 795.00 |
120 Share or Individual Capital | 14 500.00 | |||
126 Legal Reserve | 1 450.00 | |||
132 Other Reserves | 8 725.00 | |||
134 Retained Earnings | 47 844.00 | |||
136 Profit for the Year | 14 097.00 | |||
142 Total Equity - Total I | 86 617.00 | |||
156 Loans and similar debts | 6 208.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 4 165.00 | |||
176 Total debts | 14 177.00 | |||
180 Liabilities Total | 100 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 6 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 085.00 | 156 085.00 | ||
232 Total operating income excluding VAT | 156 085.00 | 156 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 809.00 | 49 809.00 | ||
240 Inventory changes (raw materials and supplies) | -2 243.00 | -2 243.00 | ||
242 Other external expenses | 26 066.00 | 26 066.00 | ||
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 6 130.00 | 6 130.00 | ||
250 Staff compensation | 37 700.00 | 37 700.00 | ||
252 Social security contributions | 18 003.00 | 18 003.00 | ||
254 Depreciation and amortization | 1 861.00 | 1 861.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 137 338.00 | 137 338.00 | ||
270 Operating profit | 18 747.00 | 18 747.00 | ||
290 Exceptional income | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 2 508.00 | 2 508.00 | ||
306 Income tax's | 2 853.00 | 2 853.00 | ||
310 Profit or loss | 14 097.00 | 14 097.00 | ||
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