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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SARL DAVID ARTISAN ELECTRICIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2018-08-31 | Simplified |
| 2017-01-05 | Public | 2016-08-31 | Simplified |
| Name | SARL DAVID ARTISAN ELECTRICIEN |
| Siren | 794830513 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/000028 |
| Management number | 2013B04495 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 924.00 | 11 183.00 | 9 741.00 | 20 924.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 21 094.00 | 11 183.00 | 9 911.00 | 21 094.00 |
050 Raw materials, supplies, in progress | 2 235.00 | 2 235.00 | 2 235.00 | |
068 Receivables – Trade and related accounts | 23 746.00 | 23 746.00 | 23 746.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 44 147.00 | 44 147.00 | 44 147.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 73 145.00 | 73 145.00 | 73 145.00 | |
110 Total Assets | 94 240.00 | 11 183.00 | 83 056.00 | 94 240.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 34 451.00 | |||
136 Profit for the Year | 8 514.00 | |||
142 Total Equity - Total I | 50 665.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 11 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 117.00 | |||
172 Other debts | 20 682.00 | |||
176 Total debts | 32 390.00 | |||
180 Liabilities Total | 83 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 801.00 | 204 801.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 204 804.00 | 204 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 354.00 | 71 354.00 | ||
240 Inventory changes (raw materials and supplies) | 2 315.00 | 2 315.00 | ||
242 Other external expenses | 60 864.00 | 60 864.00 | ||
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
24B (including equipment leasing) | 4 902.00 | 4 902.00 | ||
250 Staff compensation | 57 162.00 | 57 162.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 194 936.00 | 194 936.00 | ||
270 Operating profit | 9 868.00 | 9 868.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 8 514.00 | 8 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 731.00 | 20 731.00 | ||
492 Total Fixed Assets (Increases) | 364.00 | 364.00 | ||
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