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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ELECTRO-THERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ELECTRO-THERM |
| Siren | 511613697 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2144 |
| Management number | 2017B00687 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 MONTBELIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 908.00 | 908.00 | 908.00 | |
014 Intangible Assets - Other | 3 050.00 | 3 050.00 | 3 050.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 3 958.00 | 3 958.00 | 3 958.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
096 Total Current Assets + Prepaid Expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
110 Total Assets | 7 723.00 | 7 723.00 | 7 723.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 7 723.00 | |||
180 Liabilities Total | 7 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 378.00 | 41 635.00 | 50 378.00 | |
232 Total operating income excluding VAT | 50 378.00 | 41 635.00 | 50 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 456.00 | 21 840.00 | 26 456.00 | |
242 Other external expenses | 9 860.00 | 9 462.00 | 9 860.00 | |
244 Taxes, duties and similar payments | 1 827.00 | 1 354.00 | 1 827.00 | |
250 Staff compensation | 8 718.00 | 5 503.00 | 8 718.00 | |
252 Social security contributions | 3 294.00 | 2 074.00 | 3 294.00 | |
264 Total operating expenses | 50 155.00 | 40 233.00 | 50 155.00 | |
270 Operating profit | 223.00 | 1 402.00 | 223.00 | |
310 Profit or loss | 223.00 | 1 402.00 | 223.00 | |
374 Amount of VAT collected | 8 420.00 | 8 420.00 | ||
378 Amount of deductible VAT on goods and services | 7 060.00 | 7 060.00 | ||
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