Grow your business safely with ELEC ET PLUS 31
All the information you need about ELEC ET PLUS 31 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEC ET PLUS 31 >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ELEC ET PLUS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ELEC ET PLUS 31 |
| Siren | 538316647 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021599 |
| Management number | 2011B04249 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTJOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 097.00 | 4 097.00 | 4 097.00 | |
068 Receivables – Trade and related accounts | 8 926.00 | 8 926.00 | 8 926.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 12 482.00 | 12 482.00 | 12 482.00 | |
096 Total Current Assets + Prepaid Expenses | 26 218.00 | 26 218.00 | 26 218.00 | |
110 Total Assets | 26 218.00 | 26 218.00 | 26 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 199.00 | |||
136 Profit for the Year | 13 556.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
166 Suppliers and related accounts | 4 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 440.00 | |||
172 Other debts | 17 363.00 | |||
176 Total debts | 21 860.00 | |||
180 Liabilities Total | 26 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 240.00 | 57 240.00 | ||
222 Inventory production | 3 826.00 | 3 826.00 | ||
232 Total operating income excluding VAT | 61 066.00 | 61 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 543.00 | 22 543.00 | ||
240 Inventory changes (raw materials and supplies) | 37.00 | 37.00 | ||
242 Other external expenses | 19 999.00 | 19 999.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 3 523.00 | 3 523.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 808.00 | 46 808.00 | ||
270 Operating profit | 14 258.00 | 14 258.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 13 556.00 | 13 556.00 | ||
all companies in France
Complete and comprehensive database.
