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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : DORLAC ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | DORLAC ELECTRICITE |
| Siren | 538531138 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3694 |
| Management number | 2011B04548 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 885.00 | 11 146.00 | 15 739.00 | 26 885.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 985.00 | 11 146.00 | 15 839.00 | 26 985.00 |
068 Receivables – Trade and related accounts | 8 123.00 | 8 123.00 | 8 123.00 | |
072 Receivables – Other | 9 467.00 | 9 467.00 | 9 467.00 | |
084 Cash | 68 755.00 | 68 755.00 | 68 755.00 | |
096 Total Current Assets + Prepaid Expenses | 86 344.00 | 86 344.00 | 86 344.00 | |
110 Total Assets | 113 330.00 | 11 146.00 | 102 184.00 | 113 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 514.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | 59 314.00 | |||
166 Suppliers and related accounts | 24 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 42 870.00 | |||
180 Liabilities Total | 102 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 849.00 | 186 885.00 | 225 849.00 | |
226 Operating subsidies received | 1 000.00 | 2 900.00 | 1 000.00 | |
230 Other income | 2 877.00 | 3.00 | 2 877.00 | |
232 Total operating income excluding VAT | 229 726.00 | 189 788.00 | 229 726.00 | |
242 Other external expenses | 131 740.00 | 96 079.00 | 131 740.00 | |
243 (including business tax) | 2 569.00 | 2 569.00 | ||
244 Taxes, duties and similar payments | 4 469.00 | 2 509.00 | 4 469.00 | |
250 Staff compensation | 44 413.00 | 49 933.00 | 44 413.00 | |
252 Social security contributions | 39 703.00 | 21 236.00 | 39 703.00 | |
254 Depreciation and amortization | 3 782.00 | 2 863.00 | 3 782.00 | |
262 Other expenses | 859.00 | 1.00 | 859.00 | |
264 Total operating expenses | 224 966.00 | 172 621.00 | 224 966.00 | |
270 Operating profit | 4 761.00 | 17 167.00 | 4 761.00 | |
280 Financial income | 131.00 | 176.00 | 131.00 | |
290 Exceptional income | 8.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 593.00 | 422.00 | 593.00 | |
310 Profit or loss | 4 299.00 | 16 912.00 | 4 299.00 | |
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