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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SEVEN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SEVEN ELEC |
| Siren | 828588574 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7415 |
| Management number | 2017B00424 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538.00 | 91.00 | 447.00 | 538.00 |
044 Total Fixed Assets | 538.00 | 91.00 | 447.00 | 538.00 |
050 Raw materials, supplies, in progress | 9 440.00 | 9 440.00 | 9 440.00 | |
060 Merchandise inventory | 2 296.00 | 2 296.00 | 2 296.00 | |
068 Receivables – Trade and related accounts | 63 219.00 | 63 219.00 | 63 219.00 | |
072 Receivables – Other | 8 443.00 | 8 443.00 | 8 443.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 83 583.00 | 83 583.00 | 83 583.00 | |
110 Total Assets | 84 120.00 | 91.00 | 84 029.00 | 84 120.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 556.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 15 389.00 | |||
156 Loans and similar debts | 22 528.00 | |||
164 Advances and down payments received on current orders | 8 496.00 | |||
166 Suppliers and related accounts | 14 038.00 | |||
172 Other debts | 23 578.00 | |||
174 Prepaid income | ||||
176 Total debts | 68 641.00 | |||
180 Liabilities Total | 84 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 41 363.00 | 38 773.00 | 41 363.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 128 350.00 | 142 883.00 | 128 350.00 | |
222 Inventory production | 4 080.00 | 5 360.00 | 4 080.00 | |
230 Other income | 3 752.00 | 4 451.00 | 3 752.00 | |
232 Total operating income excluding VAT | 177 545.00 | 191 467.00 | 177 545.00 | |
234 Purchases of goods (including customs duties) | 29 338.00 | 28 739.00 | 29 338.00 | |
236 Inventory change (goods) | -374.00 | -1 066.00 | -374.00 | |
242 Other external expenses | 32 530.00 | 33 240.00 | 32 530.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 2 151.00 | 1 845.00 | |
24B (including equipment leasing) | 9 569.00 | 9 569.00 | ||
250 Staff compensation | 71 614.00 | 81 926.00 | 71 614.00 | |
252 Social security contributions | 38 457.00 | 41 338.00 | 38 457.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 173 507.00 | 186 332.00 | 173 507.00 | |
270 Operating profit | 4 039.00 | 5 135.00 | 4 039.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 606.00 | 636.00 | 606.00 | |
310 Profit or loss | 3 433.00 | 4 467.00 | 3 433.00 | |
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