Grow your business safely with LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE
All the information you need about LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | LES PROFESSIONNELS DE L ELECTRICITE ET DU DEPANNAGE |
| Siren | 379904071 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7601 |
| Management number | 2004B00503 |
| Activity code | 9522Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 702.00 | 15 702.00 | 15 702.00 | |
028 Tangible Assets | 1 389.00 | 968.00 | 421.00 | 1 389.00 |
044 Total Fixed Assets | 17 092.00 | 968.00 | 16 124.00 | 17 092.00 |
050 Raw materials, supplies, in progress | 1 093.00 | 1 093.00 | 1 093.00 | |
068 Receivables – Trade and related accounts | 750.00 | 639.00 | 111.00 | 750.00 |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 11 278.00 | 11 278.00 | 11 278.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 667.00 | 639.00 | 13 028.00 | 13 667.00 |
110 Total Assets | 30 759.00 | 1 607.00 | 29 152.00 | 30 759.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 427.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 19 871.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 936.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 9 281.00 | |||
180 Liabilities Total | 29 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 171.00 | 62 150.00 | 46 171.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 46 172.00 | 62 156.00 | 46 172.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 702.00 | 14 850.00 | 5 702.00 | |
240 Inventory changes (raw materials and supplies) | 351.00 | -1 443.00 | 351.00 | |
242 Other external expenses | 12 449.00 | 27 623.00 | 12 449.00 | |
244 Taxes, duties and similar payments | 820.00 | 806.00 | 820.00 | |
250 Staff compensation | 24 081.00 | 16 844.00 | 24 081.00 | |
254 Depreciation and amortization | 211.00 | 37.00 | 211.00 | |
256 Provisions | 65.00 | 65.00 | ||
262 Other expenses | 71.00 | 1.00 | 71.00 | |
264 Total operating expenses | 43 750.00 | 58 718.00 | 43 750.00 | |
270 Operating profit | 2 422.00 | 3 438.00 | 2 422.00 | |
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 363.00 | 516.00 | 363.00 | |
310 Profit or loss | 2 059.00 | 2 697.00 | 2 059.00 | |
all companies in France
Complete and comprehensive database.
