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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : SOCIETE ELECTRICITE BATIMENT ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Complete |
| 2022-02-28 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Complete |
| 2019-02-25 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| 2015-12-16 | Public | 2015-09-30 | Simplified |
| Name | SOCIETE ELECTRICITE BATIMENT ET INDUSTRIE |
| Siren | 793660234 |
| Closing | 2015-09-30 |
| Registry code | 7801 |
| Registration number | 17456 |
| Management number | 2013B01878 |
| Activity code | 4321A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2015-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 Mondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 728.00 | 974.00 | 1 753.00 | 2 728.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 2 999.00 | 974.00 | 2 024.00 | 2 999.00 |
068 Receivables – Trade and related accounts | 111 193.00 | 111 193.00 | 111 193.00 | |
072 Receivables – Other | 8 885.00 | 8 885.00 | 8 885.00 | |
084 Cash | 14 728.00 | 14 728.00 | 14 728.00 | |
096 Total Current Assets + Prepaid Expenses | 134 807.00 | 134 807.00 | 134 807.00 | |
110 Total Assets | 137 807.00 | 974.00 | 136 832.00 | 137 807.00 |
120 Share or Individual Capital | 4 400.00 | |||
134 Retained Earnings | 34 458.00 | |||
136 Profit for the Year | 16 672.00 | |||
142 Total Equity - Total I | 55 530.00 | |||
156 Loans and similar debts | 13 062.00 | |||
166 Suppliers and related accounts | 27 915.00 | |||
172 Other debts | 40 323.00 | |||
176 Total debts | 81 301.00 | |||
180 Liabilities Total | 136 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 143.00 | 325 143.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 325 145.00 | 325 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 407.00 | 76 407.00 | ||
242 Other external expenses | 47 597.00 | 47 597.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 121 936.00 | 121 936.00 | ||
252 Social security contributions | 59 242.00 | 59 242.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 307 162.00 | 307 162.00 | ||
270 Operating profit | 17 983.00 | 17 983.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 296.00 | 296.00 | ||
310 Profit or loss | 16 672.00 | 16 672.00 | ||
374 Amount of VAT collected | 54 577.00 | 54 577.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 19 576.00 | 19 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 972.00 | 972.00 | ||
482 INCREASES Financial Assets | 221.00 | 221.00 | ||
490 Total Fixed Assets (Gross Value) | 1 805.00 | 1 805.00 | ||
492 Total Fixed Assets (Increases) | 1 193.00 | 1 193.00 | ||
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