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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ELECTRICITE BAPST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELECTRICITE BAPST |
| Siren | 501419881 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6918 |
| Management number | 2008B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 465.00 | 4 572.00 | 1 893.00 | 6 465.00 |
044 Total Fixed Assets | 6 465.00 | 4 572.00 | 1 893.00 | 6 465.00 |
050 Raw materials, supplies, in progress | 122 324.00 | 122 324.00 | 122 324.00 | |
068 Receivables – Trade and related accounts | 34 673.00 | 1 037.00 | 33 636.00 | 34 673.00 |
072 Receivables – Other | 6 317.00 | 6 317.00 | 6 317.00 | |
084 Cash | 62 346.00 | 62 346.00 | 62 346.00 | |
096 Total Current Assets + Prepaid Expenses | 225 661.00 | 1 037.00 | 224 624.00 | 225 661.00 |
110 Total Assets | 232 126.00 | 5 609.00 | 226 517.00 | 232 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 83 256.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 97 148.00 | |||
156 Loans and similar debts | 14.00 | |||
164 Advances and down payments received on current orders | 30 348.00 | |||
166 Suppliers and related accounts | 17 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 81 485.00 | |||
176 Total debts | 129 369.00 | |||
180 Liabilities Total | 226 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 465.00 | 6 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 113.00 | 32 113.00 | ||
378 Amount of deductible VAT on goods and services | 22 090.00 | 22 090.00 | ||
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