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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035316 |
| Management number | 2007B00040 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 14 201.00 | 207.00 | 14 408.00 |
044 Total Fixed Assets | 14 657.00 | 14 450.00 | 207.00 | 14 657.00 |
060 Merchandise inventory | 5 467.00 | 5 467.00 | 5 467.00 | |
068 Receivables – Trade and related accounts | 2 923.00 | 2 923.00 | 2 923.00 | |
072 Receivables – Other | 4 213.00 | 4 213.00 | 4 213.00 | |
084 Cash | 13 344.00 | 13 344.00 | 13 344.00 | |
096 Total Current Assets + Prepaid Expenses | 25 947.00 | 25 947.00 | 25 947.00 | |
110 Total Assets | 40 604.00 | 14 450.00 | 26 154.00 | 40 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 567.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | 20 307.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 299.00 | |||
172 Other debts | 328.00 | |||
174 Prepaid income | 4 220.00 | |||
176 Total debts | 5 847.00 | |||
180 Liabilities Total | 26 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 826.00 | 42 032.00 | 43 826.00 | |
218 Production of services sold - France | 55 827.00 | 57 553.00 | 55 827.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 90.00 | 114.00 | 90.00 | |
232 Total operating income excluding VAT | 99 743.00 | 101 199.00 | 99 743.00 | |
234 Purchases of goods (including customs duties) | 28 527.00 | 26 553.00 | 28 527.00 | |
236 Inventory change (goods) | -4 223.00 | 872.00 | -4 223.00 | |
242 Other external expenses | 10 022.00 | 14 104.00 | 10 022.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 927.00 | 916.00 | 927.00 | |
250 Staff compensation | 42 000.00 | 43 741.00 | 42 000.00 | |
252 Social security contributions | 22 196.00 | 12 480.00 | 22 196.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | 224.00 | |
262 Other expenses | 2.00 | 35.00 | 2.00 | |
264 Total operating expenses | 99 675.00 | 98 925.00 | 99 675.00 | |
270 Operating profit | 68.00 | 2 274.00 | 68.00 | |
306 Income tax's | 328.00 | 226.00 | 328.00 | |
310 Profit or loss | -260.00 | 2 048.00 | -260.00 | |
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