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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : B.S. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | B.S. ELECTRICITE |
| Siren | 502515901 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 553 |
| Management number | 2008B00178 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 716.00 | 716.00 | 716.00 | |
028 Tangible Assets | 15 390.00 | 14 540.00 | 850.00 | 15 390.00 |
044 Total Fixed Assets | 16 106.00 | 15 256.00 | 850.00 | 16 106.00 |
050 Raw materials, supplies, in progress | 7 936.00 | 7 936.00 | 7 936.00 | |
068 Receivables – Trade and related accounts | 7 812.00 | 7 812.00 | 7 812.00 | |
072 Receivables – Other | 7 697.00 | 7 697.00 | 7 697.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 24 839.00 | 24 839.00 | 24 839.00 | |
110 Total Assets | 40 945.00 | 15 256.00 | 25 689.00 | 40 945.00 |
120 Share or Individual Capital | 501.00 | |||
134 Retained Earnings | 18 731.00 | |||
136 Profit for the Year | -3 133.00 | |||
142 Total Equity - Total I | 16 099.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 25 689.00 | |||
199 Of which current accounts of debit partners | 4 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 924.00 | 110 924.00 | ||
222 Inventory production | -797.00 | -797.00 | ||
232 Total operating income excluding VAT | 110 127.00 | 110 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 410.00 | 34 410.00 | ||
240 Inventory changes (raw materials and supplies) | -6 011.00 | -6 011.00 | ||
242 Other external expenses | 20 900.00 | 20 900.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 2 894.00 | 2 894.00 | ||
250 Staff compensation | 39 307.00 | 39 307.00 | ||
252 Social security contributions | 21 524.00 | 21 524.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 113 259.00 | 113 259.00 | ||
270 Operating profit | -3 133.00 | -3 133.00 | ||
310 Profit or loss | -3 133.00 | -3 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 106.00 | 16 106.00 | ||
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