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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CLOVEL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CLOVEL ELECTRICITE |
| Siren | 793929944 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048782 |
| Management number | 2013B04566 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 471.00 | 4 386.00 | 19 085.00 | 23 471.00 |
044 Total Fixed Assets | 23 471.00 | 4 386.00 | 19 085.00 | 23 471.00 |
050 Raw materials, supplies, in progress | 1 989.00 | 1 989.00 | 1 989.00 | |
068 Receivables – Trade and related accounts | 4 167.00 | 4 167.00 | 4 167.00 | |
072 Receivables – Other | 6 866.00 | 6 866.00 | 6 866.00 | |
084 Cash | 1 495.00 | 1 495.00 | 1 495.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 14 708.00 | 14 708.00 | 14 708.00 | |
110 Total Assets | 38 179.00 | 4 386.00 | 33 793.00 | 38 179.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 6 402.00 | |||
134 Retained Earnings | -16 544.00 | |||
136 Profit for the Year | -22 947.00 | |||
142 Total Equity - Total I | -12 144.00 | |||
156 Loans and similar debts | 2 039.00 | |||
166 Suppliers and related accounts | 13 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 30 159.00 | |||
176 Total debts | 45 937.00 | |||
180 Liabilities Total | 33 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 824.00 | 82 824.00 | ||
222 Inventory production | -6 500.00 | -6 500.00 | ||
230 Other income | 2 208.00 | 2 208.00 | ||
232 Total operating income excluding VAT | 78 531.00 | 78 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 385.00 | 28 385.00 | ||
240 Inventory changes (raw materials and supplies) | 335.00 | 335.00 | ||
242 Other external expenses | 31 873.00 | 31 873.00 | ||
244 Taxes, duties and similar payments | 4 012.00 | 4 012.00 | ||
24B (including equipment leasing) | 4 580.00 | 4 580.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 11 438.00 | 11 438.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 337.00 | 99 337.00 | ||
270 Operating profit | -20 806.00 | -20 806.00 | ||
294 Financial expenses | 2 141.00 | 2 141.00 | ||
310 Profit or loss | -22 947.00 | -22 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 241.00 | 19 241.00 | ||
490 Total Fixed Assets (Gross Value) | 22 880.00 | 22 880.00 | ||
492 Total Fixed Assets (Increases) | 19 241.00 | 19 241.00 | ||
494 Total Fixed Assets (Decreases) | 18 650.00 | 18 650.00 | ||
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