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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CHORLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | CHORLET ELECTRICITE |
| Siren | 789512886 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15190 |
| Management number | 2012B03594 |
| 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 | 91580 VILLENEUVE SUR AUVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
044 Total Fixed Assets | 10 141.00 | 10 141.00 | 10 141.00 | |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 17 414.00 | 17 414.00 | 17 414.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 914.00 | 22 914.00 | 22 914.00 | |
110 Total Assets | 33 055.00 | 10 141.00 | 22 914.00 | 33 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 104.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 14 375.00 | |||
156 Loans and similar debts | 1 503.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 7 037.00 | |||
176 Total debts | 8 540.00 | |||
180 Liabilities Total | 22 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 446.00 | 47 300.00 | 38 446.00 | |
222 Inventory production | -2 188.00 | 7 688.00 | -2 188.00 | |
232 Total operating income excluding VAT | 36 258.00 | 54 988.00 | 36 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 115.00 | 10 586.00 | 11 115.00 | |
242 Other external expenses | 10 481.00 | 12 586.00 | 10 481.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 999.00 | 1 003.00 | 999.00 | |
250 Staff compensation | 9 718.00 | 23 003.00 | 9 718.00 | |
252 Social security contributions | 1 731.00 | 4 221.00 | 1 731.00 | |
254 Depreciation and amortization | 1 868.00 | 2 703.00 | 1 868.00 | |
262 Other expenses | 38.00 | 26.00 | 38.00 | |
264 Total operating expenses | 35 949.00 | 54 129.00 | 35 949.00 | |
270 Operating profit | 309.00 | 859.00 | 309.00 | |
294 Financial expenses | 49.00 | 97.00 | 49.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 170.00 | 762.00 | 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 141.00 | 10 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 845.00 | 3 845.00 | ||
378 Amount of deductible VAT on goods and services | 4 043.00 | 4 043.00 | ||
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