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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : CHORLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CHORLET ELECTRICITE |
| Siren | 789512886 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 403 |
| Management number | 2012B03594 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 VILLENEUVE SUR AUVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 141.00 | 8 273.00 | 1 868.00 | 10 141.00 |
044 Total Fixed Assets | 10 141.00 | 8 273.00 | 1 868.00 | 10 141.00 |
050 Raw materials, supplies, in progress | 7 688.00 | 7 688.00 | 7 688.00 | |
072 Receivables – Other | 21 016.00 | 21 016.00 | 21 016.00 | |
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 755.00 | 31 755.00 | 31 755.00 | |
110 Total Assets | 41 896.00 | 8 273.00 | 33 623.00 | 41 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 342.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 14 204.00 | |||
156 Loans and similar debts | 254.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 16 916.00 | |||
176 Total debts | 19 419.00 | |||
180 Liabilities Total | 33 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 300.00 | 51 968.00 | 47 300.00 | |
222 Inventory production | 7 688.00 | 7 688.00 | ||
232 Total operating income excluding VAT | 54 988.00 | 51 968.00 | 54 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 586.00 | 14 142.00 | 10 586.00 | |
242 Other external expenses | 12 586.00 | 11 798.00 | 12 586.00 | |
244 Taxes, duties and similar payments | 1 003.00 | 538.00 | 1 003.00 | |
250 Staff compensation | 23 003.00 | 16 593.00 | 23 003.00 | |
252 Social security contributions | 4 221.00 | 3 785.00 | 4 221.00 | |
254 Depreciation and amortization | 2 703.00 | 2 686.00 | 2 703.00 | |
262 Other expenses | 26.00 | 11.00 | 26.00 | |
264 Total operating expenses | 54 129.00 | 49 553.00 | 54 129.00 | |
270 Operating profit | 859.00 | 2 415.00 | 859.00 | |
294 Financial expenses | 97.00 | 26.00 | 97.00 | |
306 Income tax's | 173.00 | |||
310 Profit or loss | 762.00 | 2 216.00 | 762.00 | |
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