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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SARL H.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-09-30 | Simplified |
| Name | SARL H.ELEC |
| Siren | 479783474 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 85 |
| Management number | 2004B00852 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Emalleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 069.00 | 8 313.00 | 14 755.00 | 23 069.00 |
044 Total Fixed Assets | 23 069.00 | 8 313.00 | 14 755.00 | 23 069.00 |
050 Raw materials, supplies, in progress | 24 194.00 | 24 194.00 | 24 194.00 | |
068 Receivables – Trade and related accounts | 8 739.00 | 8 739.00 | 8 739.00 | |
072 Receivables – Other | 5 614.00 | 5 614.00 | 5 614.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 39 078.00 | 39 078.00 | 39 078.00 | |
110 Total Assets | 62 147.00 | 8 313.00 | 53 834.00 | 62 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 815.00 | |||
136 Profit for the Year | 5 989.00 | |||
142 Total Equity - Total I | 4 274.00 | |||
156 Loans and similar debts | 11 641.00 | |||
166 Suppliers and related accounts | 18 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 19 664.00 | |||
176 Total debts | 49 559.00 | |||
180 Liabilities Total | 53 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 813.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 363.00 | 212 363.00 | ||
222 Inventory production | 11 105.00 | 11 105.00 | ||
230 Other income | 16 285.00 | 16 285.00 | ||
232 Total operating income excluding VAT | 239 753.00 | 239 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 988.00 | 85 988.00 | ||
240 Inventory changes (raw materials and supplies) | -494.00 | -494.00 | ||
242 Other external expenses | 50 828.00 | 50 828.00 | ||
243 (including business tax) | 1 538.00 | 1 538.00 | ||
244 Taxes, duties and similar payments | 5 209.00 | 5 209.00 | ||
250 Staff compensation | 48 167.00 | 48 167.00 | ||
252 Social security contributions | 23 981.00 | 23 981.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
262 Other expenses | 18 021.00 | 18 021.00 | ||
264 Total operating expenses | 234 122.00 | 234 122.00 | ||
270 Operating profit | 5 630.00 | 5 630.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | -637.00 | -637.00 | ||
310 Profit or loss | 5 989.00 | 5 989.00 | ||
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