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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL 2P ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | SARL 2P ELECTRICITE |
| Siren | 483256764 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000474 |
| Management number | 2005B00831 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 913.00 | 12 913.00 | 12 913.00 | |
028 Tangible Assets | 21 132.00 | 13 545.00 | 7 588.00 | 21 132.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 34 362.00 | 13 545.00 | 20 817.00 | 34 362.00 |
050 Raw materials, supplies, in progress | 5 634.00 | 5 634.00 | 5 634.00 | |
068 Receivables – Trade and related accounts | 16 517.00 | 16 517.00 | 16 517.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
080 Sellable securities | 118.00 | 118.00 | 118.00 | |
084 Cash | 14 412.00 | 14 412.00 | 14 412.00 | |
096 Total Current Assets + Prepaid Expenses | 37 166.00 | 37 166.00 | 37 166.00 | |
110 Total Assets | 71 528.00 | 13 545.00 | 57 983.00 | 71 528.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 30 528.00 | |||
134 Retained Earnings | 1 677.00 | |||
136 Profit for the Year | -18 405.00 | |||
142 Total Equity - Total I | 33 050.00 | |||
156 Loans and similar debts | 7 340.00 | |||
166 Suppliers and related accounts | 10 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 7 589.00 | |||
176 Total debts | 24 933.00 | |||
180 Liabilities Total | 57 983.00 | |||
195 Of which payables due in more than one year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 972.00 | 150 301.00 | 174 972.00 | |
222 Inventory production | -20 000.00 | 24 200.00 | -20 000.00 | |
230 Other income | 2 712.00 | |||
232 Total operating income excluding VAT | 154 972.00 | 177 213.00 | 154 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 057.00 | 66 810.00 | 71 057.00 | |
240 Inventory changes (raw materials and supplies) | 259.00 | 110.00 | 259.00 | |
242 Other external expenses | 25 616.00 | 18 437.00 | 25 616.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 4 541.00 | 5 363.00 | 4 541.00 | |
250 Staff compensation | 49 000.00 | 50 400.00 | 49 000.00 | |
252 Social security contributions | 20 102.00 | 23 229.00 | 20 102.00 | |
254 Depreciation and amortization | 2 572.00 | 2 856.00 | 2 572.00 | |
264 Total operating expenses | 173 147.00 | 167 206.00 | 173 147.00 | |
270 Operating profit | -18 175.00 | 10 007.00 | -18 175.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 215.00 | 246.00 | 215.00 | |
300 Exceptional expenses | 17.00 | 100.00 | 17.00 | |
306 Income tax's | 325.00 | |||
310 Profit or loss | -18 405.00 | 9 336.00 | -18 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 362.00 | 34 362.00 | ||
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