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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LUELECT'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | LUELECT'SERVICES |
| Siren | 824430896 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004911 |
| Management number | 2016B01019 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 VER LES CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 330.00 | 38 330.00 | 38 330.00 | |
028 Tangible Assets | 22 849.00 | 4 568.00 | 18 281.00 | 22 849.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 61 579.00 | 4 568.00 | 57 011.00 | 61 579.00 |
050 Raw materials, supplies, in progress | 452.00 | 452.00 | 452.00 | |
068 Receivables – Trade and related accounts | 23 851.00 | 23 851.00 | 23 851.00 | |
072 Receivables – Other | 5 589.00 | 5 589.00 | 5 589.00 | |
084 Cash | 25 805.00 | 25 805.00 | 25 805.00 | |
096 Total Current Assets + Prepaid Expenses | 55 697.00 | 55 697.00 | 55 697.00 | |
110 Total Assets | 117 277.00 | 4 568.00 | 112 709.00 | 117 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 974.00 | |||
136 Profit for the Year | 9 406.00 | |||
142 Total Equity - Total I | 46 880.00 | |||
156 Loans and similar debts | 34 420.00 | |||
166 Suppliers and related accounts | 8 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 588.00 | |||
172 Other debts | 22 874.00 | |||
176 Total debts | 65 829.00 | |||
180 Liabilities Total | 112 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 150.00 | |||
195 Of which payables due in more than one year | 24 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 661.00 | 142 661.00 | ||
226 Operating subsidies received | 1 683.00 | 1 683.00 | ||
230 Other income | 1 805.00 | 1 805.00 | ||
232 Total operating income excluding VAT | 146 150.00 | 146 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 461.00 | 58 461.00 | ||
240 Inventory changes (raw materials and supplies) | 791.00 | 791.00 | ||
242 Other external expenses | 33 659.00 | 33 659.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
24A (including real estate leasing) | 4 889.00 | 4 889.00 | ||
250 Staff compensation | 26 172.00 | 26 172.00 | ||
252 Social security contributions | 10 012.00 | 10 012.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 133 684.00 | 133 684.00 | ||
270 Operating profit | 12 465.00 | 12 465.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 9 406.00 | 9 406.00 | ||
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