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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : INELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | INELEC |
| Siren | 752975961 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4830 |
| Management number | 2012B02169 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 712.00 | 718.00 | 3 994.00 | 4 712.00 |
044 Total Fixed Assets | 4 712.00 | 718.00 | 3 994.00 | 4 712.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 15 449.00 | 15 449.00 | 15 449.00 | |
072 Receivables – Other | 65 926.00 | 65 926.00 | 65 926.00 | |
084 Cash | 62 690.00 | 62 690.00 | 62 690.00 | |
096 Total Current Assets + Prepaid Expenses | 156 565.00 | 156 565.00 | 156 565.00 | |
110 Total Assets | 161 277.00 | 718.00 | 160 559.00 | 161 277.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 23 026.00 | |||
136 Profit for the Year | 10 584.00 | |||
142 Total Equity - Total I | 83 610.00 | |||
166 Suppliers and related accounts | 13 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 755.00 | |||
172 Other debts | 63 356.00 | |||
176 Total debts | 76 949.00 | |||
180 Liabilities Total | 160 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 109.00 | 171 109.00 | ||
222 Inventory production | -4 100.00 | -4 100.00 | ||
232 Total operating income excluding VAT | 167 009.00 | 167 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 363.00 | 42 363.00 | ||
240 Inventory changes (raw materials and supplies) | -3 100.00 | -3 100.00 | ||
242 Other external expenses | 64 356.00 | 64 356.00 | ||
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 15 407.00 | 15 407.00 | ||
252 Social security contributions | 161.00 | 161.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 120 075.00 | 120 075.00 | ||
270 Operating profit | 46 934.00 | 46 934.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 34 344.00 | 34 344.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 10 584.00 | 10 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 512.00 | 512.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
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