Grow your business safely with SAS LUC ' ELEC
All the information you need about SAS LUC ' ELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LUC ' ELEC >
BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : SAS LUC ' ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-11-30 | Simplified |
| 2019-03-13 | Public | 2018-11-30 | Simplified |
| 2018-04-04 | Public | 2017-11-30 | Simplified |
| 2017-03-24 | Public | 2016-11-30 | Simplified |
| Name | SAS LUC ' ELEC |
| Siren | 513640722 |
| Closing | 2019-11-30 |
| Registry code | 1901 |
| Registration number | 701 |
| Management number | 2009B00266 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 Condat-sur-Ganaveix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223 089.00 | 606 685.00 | 616 404.00 | 1 223 089.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 1 223 449.00 | 606 685.00 | 616 764.00 | 1 223 449.00 |
068 Receivables – Trade and related accounts | 17 262.00 | 17 262.00 | 17 262.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 73 796.00 | 73 796.00 | 73 796.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 113 999.00 | 113 999.00 | 113 999.00 | |
110 Total Assets | 1 337 448.00 | 606 685.00 | 730 763.00 | 1 337 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 432.00 | |||
136 Profit for the Year | 62 968.00 | |||
142 Total Equity - Total I | 142 600.00 | |||
156 Loans and similar debts | 578 530.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 6 576.00 | |||
176 Total debts | 588 163.00 | |||
180 Liabilities Total | 730 763.00 | |||
195 Of which payables due in more than one year | 480 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 587.00 | 174 587.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 174 588.00 | 174 588.00 | ||
242 Other external expenses | 14 808.00 | 14 808.00 | ||
243 (including business tax) | 2 095.00 | 2 095.00 | ||
244 Taxes, duties and similar payments | 2 199.00 | 2 199.00 | ||
254 Depreciation and amortization | 66 669.00 | 66 669.00 | ||
264 Total operating expenses | 83 676.00 | 83 676.00 | ||
270 Operating profit | 90 912.00 | 90 912.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 23 035.00 | 23 035.00 | ||
306 Income tax's | 4 922.00 | 4 922.00 | ||
310 Profit or loss | 62 968.00 | 62 968.00 | ||
all companies in France
Complete and comprehensive database.
