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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : BLOIS PREFA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BLOIS PREFA ELEC |
| Siren | 813437993 |
| Closing | 2015-12-31 |
| Registry code | 4101 |
| Registration number | 103 |
| Management number | 2015B00472 |
| Activity code | 2733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 4 974.00 | 4 974.00 | 4 974.00 | |
096 Total Current Assets + Prepaid Expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
110 Total Assets | 5 031.00 | 5 031.00 | 5 031.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 789.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 5 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 775.00 | 4 775.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 4 795.00 | 4 795.00 | ||
234 Purchases of goods (including customs duties) | 731.00 | 731.00 | ||
242 Other external expenses | 3 154.00 | 3 154.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 3 948.00 | 3 948.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 704.00 | 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
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