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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SAS CLARE'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS CLARE'ELEC |
| Siren | 814500070 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020573 |
| Management number | 2015B03730 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 126.00 | 998.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 126.00 | 998.00 | 1 124.00 |
072 Receivables – Other | 69 978.00 | 69 978.00 | 69 978.00 | |
084 Cash | 48 606.00 | 48 606.00 | 48 606.00 | |
096 Total Current Assets + Prepaid Expenses | 118 585.00 | 118 585.00 | 118 585.00 | |
110 Total Assets | 119 709.00 | 126.00 | 119 583.00 | 119 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 527.00 | |||
136 Profit for the Year | 65 861.00 | |||
142 Total Equity - Total I | 67 388.00 | |||
164 Advances and down payments received on current orders | 5 361.00 | |||
166 Suppliers and related accounts | 19 871.00 | |||
172 Other debts | 26 964.00 | |||
176 Total debts | 52 195.00 | |||
180 Liabilities Total | 119 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 518.00 | 28 396.00 | 214 518.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 214 519.00 | 28 398.00 | 214 519.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 513.00 | 5 518.00 | 60 513.00 | |
242 Other external expenses | 68 307.00 | 11 780.00 | 68 307.00 | |
244 Taxes, duties and similar payments | 216.00 | 559.00 | 216.00 | |
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 129 162.00 | 17 857.00 | 129 162.00 | |
270 Operating profit | 85 357.00 | 10 541.00 | 85 357.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 19 496.00 | 19 496.00 | ||
310 Profit or loss | 65 861.00 | 10 541.00 | 65 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 624.00 | 624.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
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