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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ELECTRONEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ELECTRONEX |
| Siren | 530015767 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10126 |
| Management number | 2011B00155 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 650.00 | 13 008.00 | 643.00 | 13 650.00 |
044 Total Fixed Assets | 13 650.00 | 13 008.00 | 643.00 | 13 650.00 |
068 Receivables – Trade and related accounts | 63 423.00 | 63 423.00 | 63 423.00 | |
072 Receivables – Other | 12 893.00 | 12 893.00 | 12 893.00 | |
096 Total Current Assets + Prepaid Expenses | 76 316.00 | 76 316.00 | 76 316.00 | |
110 Total Assets | 89 966.00 | 13 008.00 | 76 959.00 | 89 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 405.00 | |||
136 Profit for the Year | 7 316.00 | |||
142 Total Equity - Total I | 25 221.00 | |||
156 Loans and similar debts | 3 115.00 | |||
166 Suppliers and related accounts | 27 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 21 609.00 | |||
176 Total debts | 51 738.00 | |||
180 Liabilities Total | 76 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 868.00 | 208 868.00 | ||
222 Inventory production | -4 500.00 | -4 500.00 | ||
232 Total operating income excluding VAT | 204 368.00 | 204 368.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 968.00 | 90 968.00 | ||
242 Other external expenses | 20 650.00 | 20 650.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 51 750.00 | 51 750.00 | ||
252 Social security contributions | 30 282.00 | 30 282.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 196 509.00 | 196 509.00 | ||
270 Operating profit | 7 859.00 | 7 859.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 7 316.00 | 7 316.00 | ||
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