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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : L'ELECTRICIEN SAVOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| Name | L'ELECTRICIEN SAVOYARD |
| Siren | 848660320 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 17733 |
| Management number | 2019B00349 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Curienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 789.00 | 486.00 | 302.00 | 789.00 |
028 Tangible Assets | 37 223.00 | 17 195.00 | 20 028.00 | 37 223.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 38 033.00 | 17 682.00 | 20 350.00 | 38 033.00 |
050 Raw materials, supplies, in progress | 38 744.00 | 38 744.00 | 38 744.00 | |
068 Receivables – Trade and related accounts | 6 592.00 | 6 592.00 | 6 592.00 | |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 29 677.00 | 29 677.00 | 29 677.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 81 345.00 | 81 345.00 | 81 345.00 | |
110 Total Assets | 119 378.00 | 17 682.00 | 101 696.00 | 119 378.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 10 393.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 18 493.00 | |||
156 Loans and similar debts | 20 158.00 | |||
164 Advances and down payments received on current orders | 40 138.00 | |||
166 Suppliers and related accounts | 18 137.00 | |||
172 Other debts | 4 768.00 | |||
176 Total debts | 83 203.00 | |||
180 Liabilities Total | 101 696.00 | |||
195 Of which payables due in more than one year | 11 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 293.00 | 162 293.00 | ||
222 Inventory production | -11 101.00 | -11 101.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 151 809.00 | 151 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 438.00 | 75 438.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 22 853.00 | 22 853.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 43 154.00 | 43 154.00 | ||
254 Depreciation and amortization | 8 047.00 | 8 047.00 | ||
259 (including tax provisions for foreign business establishments) | 134.00 | 134.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 151 110.00 | 151 110.00 | ||
270 Operating profit | 698.00 | 698.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
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