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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : L OURS ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | L OURS ELECTRIQUE |
| Siren | 326725744 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5406 |
| Management number | 1988B00202 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 69 170.00 | 69 170.00 | 69 170.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 69 170.00 | 69 170.00 | 69 170.00 | |
110 Total Assets | 69 170.00 | 69 170.00 | 69 170.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 691.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | 69 170.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 69 170.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 113.00 | |||
199 Of which current accounts of debit partners | 69 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 350.00 | |||
230 Other income | 5.00 | 60 130.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 68 480.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 3 215.00 | 66.00 | |
240 Inventory changes (raw materials and supplies) | 1 150.00 | |||
242 Other external expenses | 2 255.00 | 4 933.00 | 2 255.00 | |
244 Taxes, duties and similar payments | 548.00 | |||
254 Depreciation and amortization | 7.00 | 126.00 | 7.00 | |
256 Provisions | 30 385.00 | |||
262 Other expenses | 1.00 | 54 631.00 | 1.00 | |
264 Total operating expenses | 2 328.00 | 94 988.00 | 2 328.00 | |
270 Operating profit | -2 323.00 | -26 509.00 | -2 323.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
290 Exceptional income | 113.00 | 293.00 | 113.00 | |
294 Financial expenses | 3.00 | 59.00 | 3.00 | |
300 Exceptional expenses | 113.00 | 2 192.00 | 113.00 | |
310 Profit or loss | -2 321.00 | -28 461.00 | -2 321.00 | |
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