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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : ELECTRONIQUE ANTENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-08-31 | Simplified |
| Name | ELECTRONIQUE ANTENNES |
| Siren | 322602749 |
| Closing | 2019-08-31 |
| Registry code | 5601 |
| Registration number | 2584 |
| Management number | 1981B00176 |
| Activity code | 4321A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 825.00 | 35 825.00 | 35 825.00 | |
014 Intangible Assets - Other | 572.00 | 572.00 | 572.00 | |
028 Tangible Assets | 18 786.00 | 13 651.00 | 5 134.00 | 18 786.00 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 55 999.00 | 14 223.00 | 41 776.00 | 55 999.00 |
050 Raw materials, supplies, in progress | 5 626.00 | 5 626.00 | 5 626.00 | |
068 Receivables – Trade and related accounts | 24 303.00 | 24 303.00 | 24 303.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 46 522.00 | 46 522.00 | 46 522.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 85 155.00 | 85 155.00 | 85 155.00 | |
110 Total Assets | 141 154.00 | 14 223.00 | 126 931.00 | 141 154.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 34 473.00 | |||
136 Profit for the Year | 29 099.00 | |||
142 Total Equity - Total I | 71 959.00 | |||
166 Suppliers and related accounts | 10 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 198.00 | |||
172 Other debts | 44 926.00 | |||
176 Total debts | 54 972.00 | |||
180 Liabilities Total | 126 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 779.00 | 311 779.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 311 786.00 | 311 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 071.00 | 53 071.00 | ||
240 Inventory changes (raw materials and supplies) | -1 269.00 | -1 269.00 | ||
242 Other external expenses | 53 155.00 | 53 155.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
24B (including equipment leasing) | 8 480.00 | 8 480.00 | ||
250 Staff compensation | 160 656.00 | 160 656.00 | ||
252 Social security contributions | 8 422.00 | 8 422.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 279 029.00 | 279 029.00 | ||
270 Operating profit | 32 756.00 | 32 756.00 | ||
290 Exceptional income | 1 332.00 | 1 332.00 | ||
306 Income tax's | 4 989.00 | 4 989.00 | ||
310 Profit or loss | 29 099.00 | 29 099.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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