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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL JVLF ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL JVLF ELECTRICITE |
| Siren | 498217058 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5128 |
| Management number | 2012B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Montmeyan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 155.00 | 155.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 185.00 | 155.00 | 30.00 | 185.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 916.00 | 3 916.00 | 3 916.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 8 879.00 | 8 879.00 | 8 879.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 14 474.00 | 155.00 | 14 318.00 | 14 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 392.00 | |||
134 Retained Earnings | -44 714.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | -32 602.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 688.00 | |||
172 Other debts | 37 878.00 | |||
176 Total debts | 46 920.00 | |||
180 Liabilities Total | 14 318.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 561.00 | 59 967.00 | 57 561.00 | |
230 Other income | 291.00 | 2.00 | 291.00 | |
232 Total operating income excluding VAT | 57 853.00 | 59 969.00 | 57 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 135.00 | 28 819.00 | 22 135.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 578.00 | 500.00 | |
242 Other external expenses | 18 111.00 | 20 947.00 | 18 111.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 471.00 | 1 963.00 | 471.00 | |
250 Staff compensation | 12 700.00 | 12 700.00 | 12 700.00 | |
252 Social security contributions | 2 782.00 | 9 251.00 | 2 782.00 | |
254 Depreciation and amortization | 146.00 | |||
262 Other expenses | 9.00 | 1.00 | 9.00 | |
264 Total operating expenses | 56 708.00 | 74 405.00 | 56 708.00 | |
270 Operating profit | 1 145.00 | -14 436.00 | 1 145.00 | |
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | 520.00 | -14 436.00 | 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185.00 | 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 894.00 | 10 894.00 | ||
378 Amount of deductible VAT on goods and services | 6 609.00 | 6 609.00 | ||
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