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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL ANTEP ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ANTEP ELEC |
| Siren | 814060851 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7740 |
| Management number | 2015B07863 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 696.00 | 10 722.00 | 974.00 | 11 696.00 |
044 Total Fixed Assets | 11 696.00 | 10 722.00 | 974.00 | 11 696.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 69 260.00 | 69 260.00 | 69 260.00 | |
072 Receivables – Other | 47 069.00 | 47 069.00 | 47 069.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 116 897.00 | 116 897.00 | 116 897.00 | |
110 Total Assets | 128 593.00 | 10 722.00 | 117 871.00 | 128 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 188.00 | |||
134 Retained Earnings | 3 573.00 | |||
136 Profit for the Year | 22 541.00 | |||
142 Total Equity - Total I | 34 302.00 | |||
156 Loans and similar debts | 15 997.00 | |||
166 Suppliers and related accounts | 7 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 60 018.00 | |||
176 Total debts | 83 569.00 | |||
180 Liabilities Total | 117 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 462 333.00 | 98 528.00 | 462 333.00 | |
222 Inventory production | -7 500.00 | -700.00 | -7 500.00 | |
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 454 909.00 | 97 828.00 | 454 909.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 691.00 | 96 691.00 | ||
242 Other external expenses | 251 832.00 | 79 205.00 | 251 832.00 | |
244 Taxes, duties and similar payments | 1 100.00 | 895.00 | 1 100.00 | |
250 Staff compensation | 52 812.00 | 7 638.00 | 52 812.00 | |
252 Social security contributions | 18 959.00 | 5 351.00 | 18 959.00 | |
254 Depreciation and amortization | 3 499.00 | 2 832.00 | 3 499.00 | |
264 Total operating expenses | 424 893.00 | 95 921.00 | 424 893.00 | |
270 Operating profit | 30 016.00 | 1 907.00 | 30 016.00 | |
294 Financial expenses | 94.00 | 150.00 | 94.00 | |
300 Exceptional expenses | 3 393.00 | 175.00 | 3 393.00 | |
306 Income tax's | 3 988.00 | 251.00 | 3 988.00 | |
310 Profit or loss | 22 541.00 | 1 331.00 | 22 541.00 | |
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