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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ENERGIE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE SUD |
| Siren | 814729265 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3278 |
| Management number | 2015B00947 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 975.00 | 362.00 | 612.00 | 975.00 |
028 Tangible Assets | 12 111.00 | 1 807.00 | 10 304.00 | 12 111.00 |
044 Total Fixed Assets | 13 086.00 | 2 170.00 | 10 916.00 | 13 086.00 |
068 Receivables – Trade and related accounts | 8 180.00 | 8 180.00 | 8 180.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 11 123.00 | 11 123.00 | 11 123.00 | |
110 Total Assets | 24 210.00 | 2 170.00 | 22 040.00 | 24 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 18 948.00 | |||
176 Total debts | 20 717.00 | |||
180 Liabilities Total | 22 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 110 271.00 | 110 271.00 | ||
215 Production of goods sold - Export | 94 459.00 | 94 459.00 | ||
232 Total operating income excluding VAT | 110 272.00 | 110 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 843.00 | 4 843.00 | ||
242 Other external expenses | 28 276.00 | 28 276.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
250 Staff compensation | 53 931.00 | 53 931.00 | ||
252 Social security contributions | 23 946.00 | 23 946.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 115 110.00 | 115 110.00 | ||
270 Operating profit | -4 837.00 | -4 837.00 | ||
290 Exceptional income | 5 444.00 | 5 444.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | 322.00 | 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 975.00 | 975.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 861.00 | 6 861.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 13 086.00 | 13 086.00 | ||
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