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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : DUFOUR ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | DUFOUR ELECTRICITE |
| Siren | 489984229 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 2555 |
| Management number | 2006B00527 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54940 Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 404.00 | 26 404.00 | 26 404.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 37 053.00 | 36 938.00 | 115.00 | 37 053.00 |
040 Financial Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 64 986.00 | 37 938.00 | 27 048.00 | 64 986.00 |
072 Receivables – Other | 9 233.00 | 9 233.00 | 9 233.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 421.00 | 9 421.00 | 9 421.00 | |
110 Total Assets | 74 407.00 | 37 938.00 | 36 469.00 | 74 407.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 9 254.00 | |||
136 Profit for the Year | -13 407.00 | |||
142 Total Equity - Total I | -3 933.00 | |||
156 Loans and similar debts | 26 298.00 | |||
166 Suppliers and related accounts | 5 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 8 425.00 | |||
176 Total debts | 40 402.00 | |||
180 Liabilities Total | 36 469.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 801.00 | 23 801.00 | ||
222 Inventory production | -5 807.00 | -5 807.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 18 213.00 | 18 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 15 269.00 | 15 269.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
24B (including equipment leasing) | -4 372.00 | -4 372.00 | ||
250 Staff compensation | 7 234.00 | 7 234.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
264 Total operating expenses | 26 560.00 | 26 560.00 | ||
270 Operating profit | -8 347.00 | -8 347.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 821.00 | 1 821.00 | ||
300 Exceptional expenses | 3 242.00 | 3 242.00 | ||
310 Profit or loss | -13 407.00 | -13 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 64 983.00 | 64 983.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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