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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : S. H. Elec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | S. H. Elec |
| Siren | 533480596 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2587 |
| Management number | 2011B00614 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27490 Clef Vallée d'Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 584.00 | 20 727.00 | 5 857.00 | 26 584.00 |
044 Total Fixed Assets | 26 584.00 | 20 727.00 | 5 857.00 | 26 584.00 |
068 Receivables – Trade and related accounts | 1 010.00 | 1 010.00 | 1 010.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 133 466.00 | 133 466.00 | 133 466.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 135 030.00 | 135 030.00 | 135 030.00 | |
110 Total Assets | 161 615.00 | 20 727.00 | 140 887.00 | 161 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 770.00 | |||
134 Retained Earnings | 14 253.00 | |||
136 Profit for the Year | 34 761.00 | |||
142 Total Equity - Total I | 114 284.00 | |||
156 Loans and similar debts | 1 265.00 | |||
164 Advances and down payments received on current orders | 2 474.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
172 Other debts | 20 428.00 | |||
176 Total debts | 26 604.00 | |||
180 Liabilities Total | 140 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 666.00 | 129 337.00 | 158 666.00 | |
230 Other income | 671.00 | 37.00 | 671.00 | |
232 Total operating income excluding VAT | 159 336.00 | 129 374.00 | 159 336.00 | |
234 Purchases of goods (including customs duties) | 51 568.00 | 50 054.00 | 51 568.00 | |
242 Other external expenses | 17 074.00 | 16 072.00 | 17 074.00 | |
244 Taxes, duties and similar payments | 3 885.00 | 3 649.00 | 3 885.00 | |
250 Staff compensation | 30 000.00 | 27 552.00 | 30 000.00 | |
252 Social security contributions | 10 911.00 | 9 064.00 | 10 911.00 | |
254 Depreciation and amortization | 4 318.00 | 4 374.00 | 4 318.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 117 757.00 | 110 765.00 | 117 757.00 | |
270 Operating profit | 41 580.00 | 18 608.00 | 41 580.00 | |
294 Financial expenses | 58.00 | 117.00 | 58.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 6 671.00 | 2 774.00 | 6 671.00 | |
310 Profit or loss | 34 761.00 | 15 672.00 | 34 761.00 | |
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