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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : R. ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | R. ELECTRICITE |
| Siren | 818961815 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032271 |
| Management number | 2016B01703 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| 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 | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 751.00 | 1 266.00 | 24 484.00 | 25 751.00 |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 25 459.00 | 25 459.00 | 25 459.00 | |
096 Total Current Assets + Prepaid Expenses | 52 807.00 | 1 266.00 | 51 541.00 | 52 807.00 |
110 Total Assets | 52 807.00 | 1 266.00 | 51 541.00 | 52 807.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 8 892.00 | |||
142 Total Equity - Total I | 15 892.00 | |||
154 Provisions for risks and charges - Total II | 976.00 | |||
166 Suppliers and related accounts | 10 701.00 | |||
172 Other debts | 23 971.00 | |||
176 Total debts | 34 672.00 | |||
180 Liabilities Total | 51 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 631.00 | 97 631.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 634.00 | 97 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 245.00 | 19 245.00 | ||
242 Other external expenses | 19 846.00 | 19 846.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 33 280.00 | 33 280.00 | ||
252 Social security contributions | 10 889.00 | 10 889.00 | ||
256 Provisions | 2 242.00 | 2 242.00 | ||
264 Total operating expenses | 86 911.00 | 86 911.00 | ||
270 Operating profit | 10 723.00 | 10 723.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 8 892.00 | 8 892.00 | ||
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