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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : NUNES ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | NUNES ELEC |
| Siren | 830856431 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000257 |
| Management number | 2017B00950 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 966.00 | 1 191.00 | 13 774.00 | 14 966.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 166.00 | 1 191.00 | 13 974.00 | 15 166.00 |
050 Raw materials, supplies, in progress | 1 062.00 | 1 062.00 | 1 062.00 | |
068 Receivables – Trade and related accounts | 2 251.00 | 2 251.00 | 2 251.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 22 652.00 | 22 652.00 | 22 652.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 30 498.00 | 30 498.00 | 30 498.00 | |
110 Total Assets | 45 665.00 | 1 191.00 | 44 473.00 | 45 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 568.00 | |||
142 Total Equity - Total I | 13 068.00 | |||
156 Loans and similar debts | 10 944.00 | |||
166 Suppliers and related accounts | 10 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 110.00 | |||
172 Other debts | 10 114.00 | |||
176 Total debts | 31 405.00 | |||
180 Liabilities Total | 44 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 166.00 | |||
195 Of which payables due in more than one year | 6 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 278.00 | 82 278.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 484.00 | 484.00 | ||
232 Total operating income excluding VAT | 85 762.00 | 85 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 939.00 | 37 939.00 | ||
240 Inventory changes (raw materials and supplies) | -1 062.00 | -1 062.00 | ||
242 Other external expenses | 19 101.00 | 19 101.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 10 897.00 | 10 897.00 | ||
252 Social security contributions | 2 301.00 | 2 301.00 | ||
254 Depreciation and amortization | 1 191.00 | 1 191.00 | ||
264 Total operating expenses | 72 012.00 | 72 012.00 | ||
270 Operating profit | 13 750.00 | 13 750.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 11 568.00 | 11 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 15 166.00 | 15 166.00 | ||
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