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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : PROD ELEC ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PROD ELEC ENVIRONNEMENT |
| Siren | 511274490 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010064 |
| Management number | 2009B00372 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267 920.00 | 94 207.00 | 173 713.00 | 267 920.00 |
044 Total Fixed Assets | 267 920.00 | 94 207.00 | 173 713.00 | 267 920.00 |
068 Receivables – Trade and related accounts | 10 585.00 | 10 585.00 | 10 585.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 31 755.00 | 31 755.00 | 31 755.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 43 698.00 | 43 698.00 | 43 698.00 | |
110 Total Assets | 311 619.00 | 94 207.00 | 217 412.00 | 311 619.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 46 311.00 | |||
136 Profit for the Year | 9 530.00 | |||
142 Total Equity - Total I | 56 502.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 118.00 | |||
172 Other debts | 159 731.00 | |||
176 Total debts | 160 910.00 | |||
180 Liabilities Total | 217 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 405.00 | 36 405.00 | ||
232 Total operating income excluding VAT | 36 405.00 | 36 405.00 | ||
242 Other external expenses | 7 595.00 | 7 595.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 1 602.00 | 1 602.00 | ||
254 Depreciation and amortization | 13 006.00 | 13 006.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 735.00 | 22 735.00 | ||
270 Operating profit | 13 670.00 | 13 670.00 | ||
294 Financial expenses | 3 197.00 | 3 197.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 9 530.00 | 9 530.00 | ||
316 Non-deductible compensation and personal benefits | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 916.00 | 2 916.00 | ||
490 Total Fixed Assets (Gross Value) | 265 004.00 | 265 004.00 | ||
492 Total Fixed Assets (Increases) | 2 916.00 | 2 916.00 | ||
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