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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LF ELECTRICITE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | LF ELECTRICITE 34 |
| Siren | 797615192 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1927 |
| Management number | 2013B02718 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 644.00 | 481.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 644.00 | 481.00 | 1 125.00 |
050 Raw materials, supplies, in progress | 28 929.00 | 28 929.00 | 28 929.00 | |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 7 560.00 | 7 560.00 | 7 560.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 40 857.00 | 40 857.00 | 40 857.00 | |
110 Total Assets | 41 983.00 | 644.00 | 41 338.00 | 41 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 001.00 | |||
136 Profit for the Year | 95.00 | |||
142 Total Equity - Total I | 7 296.00 | |||
156 Loans and similar debts | 7 667.00 | |||
166 Suppliers and related accounts | 4 695.00 | |||
172 Other debts | 21 678.00 | |||
176 Total debts | 34 042.00 | |||
180 Liabilities Total | 41 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 4 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 844.00 | 111 844.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 847.00 | 111 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 719.00 | 71 719.00 | ||
240 Inventory changes (raw materials and supplies) | -24 518.00 | -24 518.00 | ||
242 Other external expenses | 17 683.00 | 17 683.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 3 622.00 | 3 622.00 | ||
250 Staff compensation | 24 439.00 | 24 439.00 | ||
252 Social security contributions | 18 239.00 | 18 239.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 111 516.00 | 111 516.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 95.00 | 95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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