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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ENTREPRISE D'ELECTRICITE BRIARDE EEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE D'ELECTRICITE BRIARDE EEB |
| Siren | 533262812 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1160 |
| Management number | 2011B01143 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 387.00 | 387.00 | 387.00 | |
028 Tangible Assets | 12 659.00 | 9 354.00 | 3 305.00 | 12 659.00 |
044 Total Fixed Assets | 13 047.00 | 9 741.00 | 3 305.00 | 13 047.00 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 8 310.00 | 8 310.00 | 8 310.00 | |
072 Receivables – Other | 12 833.00 | 12 833.00 | 12 833.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 050.00 | 4 050.00 | 4 050.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 29 445.00 | 29 445.00 | 29 445.00 | |
110 Total Assets | 42 492.00 | 9 741.00 | 32 750.00 | 42 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 929.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 16 807.00 | |||
166 Suppliers and related accounts | 11 498.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 15 942.00 | |||
180 Liabilities Total | 32 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 928.00 | 131 928.00 | ||
230 Other income | 466.00 | 466.00 | ||
232 Total operating income excluding VAT | 132 395.00 | 132 395.00 | ||
234 Purchases of goods (including customs duties) | 54 498.00 | 54 498.00 | ||
236 Inventory change (goods) | -3 700.00 | -3 700.00 | ||
242 Other external expenses | 53 234.00 | 53 234.00 | ||
244 Taxes, duties and similar payments | 4 118.00 | 4 118.00 | ||
250 Staff compensation | 15 981.00 | 15 981.00 | ||
252 Social security contributions | 4 006.00 | 4 006.00 | ||
254 Depreciation and amortization | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 130 630.00 | 130 630.00 | ||
270 Operating profit | 1 764.00 | 1 764.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 11 380.00 | 11 380.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
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