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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : PROBAT ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | PROBAT ELECTRICITE |
| Siren | 801233941 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13487 |
| Management number | 2014B01281 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 11 252.00 | 11 252.00 | 11 252.00 | |
072 Receivables – Other | 25 161.00 | 25 161.00 | 25 161.00 | |
084 Cash | 10 834.00 | 10 834.00 | 10 834.00 | |
096 Total Current Assets + Prepaid Expenses | 85 247.00 | 85 247.00 | 85 247.00 | |
110 Total Assets | 85 247.00 | 85 247.00 | 85 247.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 652.00 | |||
136 Profit for the Year | 15 345.00 | |||
142 Total Equity - Total I | 35 547.00 | |||
164 Advances and down payments received on current orders | 4 570.00 | |||
166 Suppliers and related accounts | 18 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 26 178.00 | |||
176 Total debts | 49 700.00 | |||
180 Liabilities Total | 85 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 145.00 | 225 145.00 | ||
222 Inventory production | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 256 645.00 | 256 645.00 | ||
234 Purchases of goods (including customs duties) | 64 355.00 | 64 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 673.00 | 12 673.00 | ||
242 Other external expenses | 60 187.00 | 60 187.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 65 895.00 | 65 895.00 | ||
252 Social security contributions | 30 214.00 | 30 214.00 | ||
264 Total operating expenses | 234 820.00 | 234 820.00 | ||
270 Operating profit | 21 825.00 | 21 825.00 | ||
290 Exceptional income | 446.00 | 446.00 | ||
300 Exceptional expenses | 4 131.00 | 4 131.00 | ||
306 Income tax's | 2 795.00 | 2 795.00 | ||
310 Profit or loss | 15 345.00 | 15 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 19 068.00 | 19 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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