Grow your business safely with ELEC LEBLANC
All the information you need about ELEC LEBLANC to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC LEBLANC >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ELEC LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ELEC LEBLANC |
| Siren | 531956928 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1536 |
| Management number | 2011B00311 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 CHAUMONT EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
044 Total Fixed Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
050 Raw materials, supplies, in progress | 3 940.00 | 3 940.00 | 3 940.00 | |
068 Receivables – Trade and related accounts | 23 648.00 | 23 648.00 | 23 648.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 30 800.00 | 30 800.00 | 30 800.00 | |
110 Total Assets | 40 750.00 | 9 950.00 | 30 800.00 | 40 750.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 18 606.00 | |||
136 Profit for the Year | -6 244.00 | |||
142 Total Equity - Total I | 17 313.00 | |||
166 Suppliers and related accounts | 3 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 453.00 | |||
172 Other debts | 9 654.00 | |||
176 Total debts | 13 488.00 | |||
180 Liabilities Total | 30 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 469.00 | 28 469.00 | ||
232 Total operating income excluding VAT | 28 469.00 | 28 469.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 24 504.00 | 24 504.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 687.00 | 34 687.00 | ||
270 Operating profit | -6 219.00 | -6 219.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -6 244.00 | -6 244.00 | ||
all companies in France
Complete and comprehensive database.
