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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SARL ELECPLOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ELECPLOMB |
| Siren | 493559066 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036526 |
| Management number | 2007B00040 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 14 408.00 | 13 977.00 | 431.00 | 14 408.00 |
044 Total Fixed Assets | 14 657.00 | 14 226.00 | 431.00 | 14 657.00 |
060 Merchandise inventory | 1 244.00 | 1 244.00 | 1 244.00 | |
068 Receivables – Trade and related accounts | 5 644.00 | 5 644.00 | 5 644.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 30 311.00 | 30 311.00 | 30 311.00 | |
096 Total Current Assets + Prepaid Expenses | 37 209.00 | 37 208.00 | 37 209.00 | |
110 Total Assets | 51 866.00 | 14 226.00 | 37 639.00 | 51 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 10 517.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 20 567.00 | |||
164 Advances and down payments received on current orders | -10 319.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
172 Other debts | 13 775.00 | |||
174 Prepaid income | 11 997.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 37 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 032.00 | 33 505.00 | 42 032.00 | |
218 Production of services sold - France | 57 553.00 | 55 519.00 | 57 553.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 114.00 | 115.00 | 114.00 | |
232 Total operating income excluding VAT | 101 199.00 | 89 139.00 | 101 199.00 | |
234 Purchases of goods (including customs duties) | 26 553.00 | 19 075.00 | 26 553.00 | |
236 Inventory change (goods) | 872.00 | -403.00 | 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | |||
242 Other external expenses | 14 104.00 | 10 614.00 | 14 104.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 916.00 | 1 579.00 | 916.00 | |
250 Staff compensation | 43 741.00 | 42 000.00 | 43 741.00 | |
252 Social security contributions | 12 480.00 | 17 036.00 | 12 480.00 | |
254 Depreciation and amortization | 224.00 | 226.00 | 224.00 | |
262 Other expenses | 35.00 | 1.00 | 35.00 | |
264 Total operating expenses | 98 925.00 | 90 232.00 | 98 925.00 | |
270 Operating profit | 2 274.00 | -1 093.00 | 2 274.00 | |
306 Income tax's | 226.00 | 65.00 | 226.00 | |
310 Profit or loss | 2 048.00 | -1 157.00 | 2 048.00 | |
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