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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ELECTRICITE RESIDENTIELLE ET INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE RESIDENTIELLE ET INDUSTRIELLE |
| Siren | 539386276 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6878 |
| Management number | 2012B00138 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 Aufferville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 596.00 | 59 186.00 | 74 409.00 | 133 596.00 |
044 Total Fixed Assets | 133 596.00 | 59 186.00 | 74 409.00 | 133 596.00 |
050 Raw materials, supplies, in progress | 7 468.00 | 7 468.00 | 7 468.00 | |
060 Merchandise inventory | -7 468.00 | -7 468.00 | -7 468.00 | |
068 Receivables – Trade and related accounts | 80 996.00 | 80 996.00 | 80 996.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 156 897.00 | 156 897.00 | 156 897.00 | |
096 Total Current Assets + Prepaid Expenses | 239 839.00 | 239 839.00 | 239 839.00 | |
110 Total Assets | 373 435.00 | 59 186.00 | 314 248.00 | 373 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 000.00 | |||
134 Retained Earnings | 46 716.00 | |||
136 Profit for the Year | 24 479.00 | |||
142 Total Equity - Total I | 154 695.00 | |||
156 Loans and similar debts | 62 638.00 | |||
166 Suppliers and related accounts | 73 838.00 | |||
172 Other debts | 23 078.00 | |||
176 Total debts | 159 554.00 | |||
180 Liabilities Total | 314 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 513 343.00 | 513 343.00 | ||
232 Total operating income excluding VAT | 513 343.00 | 513 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234 991.00 | 234 991.00 | ||
242 Other external expenses | 81 501.00 | 81 501.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2 440.00 | 2 440.00 | ||
250 Staff compensation | 97 164.00 | 97 164.00 | ||
252 Social security contributions | 34 715.00 | 34 715.00 | ||
254 Depreciation and amortization | 32 571.00 | 32 571.00 | ||
264 Total operating expenses | 483 381.00 | 483 381.00 | ||
270 Operating profit | 29 961.00 | 29 961.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 4 320.00 | 4 320.00 | ||
310 Profit or loss | 24 479.00 | 24 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 196.00 | 12 196.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 466.00 | 1 466.00 | ||
490 Total Fixed Assets (Gross Value) | 121 934.00 | 121 934.00 | ||
492 Total Fixed Assets (Increases) | 13 662.00 | 13 662.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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