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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SA D'ELECTRICITE DE MOREZ DU JURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| Name | SA D'ELECTRICITE DE MOREZ DU JURA |
| Siren | 646950543 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003374 |
| Management number | 1969B00054 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 TANCUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 470.00 | 338 614.00 | 8 856.00 | 347 470.00 |
044 Total Fixed Assets | 347 470.00 | 338 614.00 | 8 856.00 | 347 470.00 |
068 Receivables – Trade and related accounts | 12 411.00 | 12 411.00 | 12 411.00 | |
072 Receivables – Other | 166 808.00 | 166 808.00 | 166 808.00 | |
084 Cash | 5 628.00 | 5 628.00 | 5 628.00 | |
096 Total Current Assets + Prepaid Expenses | 184 848.00 | 184 848.00 | 184 848.00 | |
110 Total Assets | 532 317.00 | 338 614.00 | 193 704.00 | 532 317.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 119 636.00 | |||
136 Profit for the Year | 27 741.00 | |||
142 Total Equity - Total I | 189 300.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 4 404.00 | |||
180 Liabilities Total | 193 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
199 Of which current accounts of debit partners | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 498.00 | 104 870.00 | 77 498.00 | |
218 Production of services sold - France | 1 733.00 | 1 733.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 79 234.00 | 104 872.00 | 79 234.00 | |
242 Other external expenses | 42 080.00 | 52 413.00 | 42 080.00 | |
243 (including business tax) | 1 931.00 | 1 931.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 2 336.00 | 2 323.00 | |
250 Staff compensation | 4 709.00 | 7 474.00 | 4 709.00 | |
252 Social security contributions | 2 006.00 | 1 569.00 | 2 006.00 | |
254 Depreciation and amortization | 1 277.00 | 1 200.00 | 1 277.00 | |
262 Other expenses | 91.00 | 1 523.00 | 91.00 | |
264 Total operating expenses | 52 486.00 | 66 516.00 | 52 486.00 | |
270 Operating profit | 26 748.00 | 38 356.00 | 26 748.00 | |
280 Financial income | 1 127.00 | 251.00 | 1 127.00 | |
290 Exceptional income | 4 710.00 | 1 507.00 | 4 710.00 | |
300 Exceptional expenses | 75.00 | |||
306 Income tax's | 4 845.00 | 6 208.00 | 4 845.00 | |
310 Profit or loss | 27 741.00 | 33 831.00 | 27 741.00 | |
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