Grow your business safely with FRANCE PRO ELEC
All the information you need about FRANCE PRO ELEC to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE PRO ELEC >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : FRANCE PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | FRANCE PRO ELEC |
| Siren | 453852063 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4190 |
| Management number | 2004B50225 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 631.00 | 8 631.00 | 8 631.00 | |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 8 727.00 | 8 631.00 | 96.00 | 8 727.00 |
068 Receivables – Trade and related accounts | 21 274.00 | 21 274.00 | 21 274.00 | |
072 Receivables – Other | 10 046.00 | 10 046.00 | 10 046.00 | |
084 Cash | 8 001.00 | 8 001.00 | 8 001.00 | |
096 Total Current Assets + Prepaid Expenses | 39 322.00 | 39 322.00 | 39 322.00 | |
110 Total Assets | 48 049.00 | 8 631.00 | 39 418.00 | 48 049.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 37 530.00 | |||
134 Retained Earnings | -28 698.00 | |||
136 Profit for the Year | 14 359.00 | |||
142 Total Equity - Total I | 23 212.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 278.00 | |||
172 Other debts | 13 216.00 | |||
176 Total debts | 16 205.00 | |||
180 Liabilities Total | 39 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 054.00 | 53 054.00 | ||
232 Total operating income excluding VAT | 53 054.00 | 53 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 672.00 | 12 672.00 | ||
242 Other external expenses | 13 830.00 | 13 830.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 5 036.00 | 5 036.00 | ||
262 Other expenses | 900.00 | 900.00 | ||
264 Total operating expenses | 37 955.00 | 37 955.00 | ||
270 Operating profit | 15 099.00 | 15 099.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 721.00 | 721.00 | ||
310 Profit or loss | 14 359.00 | 14 359.00 | ||
all companies in France
Complete and comprehensive database.
