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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : NEIGE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | NEIGE ELEC |
| Siren | 792180952 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3655 |
| Management number | 2013B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04260 ALLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 619.00 | 7 740.00 | 2 879.00 | 10 619.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 10 669.00 | 7 740.00 | 2 929.00 | 10 669.00 |
050 Raw materials, supplies, in progress | 7 438.00 | 7 438.00 | 7 438.00 | |
068 Receivables – Trade and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 1 416.00 | 1 416.00 | 1 416.00 | |
092 Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 19 371.00 | 19 371.00 | 19 371.00 | |
110 Total Assets | 30 040.00 | 7 740.00 | 22 300.00 | 30 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 663.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | 8 067.00 | |||
156 Loans and similar debts | 5 999.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 794.00 | |||
176 Total debts | 14 233.00 | |||
180 Liabilities Total | 22 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 523.00 | 24 336.00 | 27 523.00 | |
222 Inventory production | -909.00 | 889.00 | -909.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 617.00 | 25 225.00 | 26 617.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 314.00 | 14 821.00 | 12 314.00 | |
240 Inventory changes (raw materials and supplies) | -94.00 | 177.00 | -94.00 | |
242 Other external expenses | 9 300.00 | 7 770.00 | 9 300.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 727.00 | 540.00 | 727.00 | |
254 Depreciation and amortization | 2 124.00 | 2 124.00 | 2 124.00 | |
262 Other expenses | 631.00 | 4.00 | 631.00 | |
264 Total operating expenses | 25 002.00 | 25 436.00 | 25 002.00 | |
270 Operating profit | 1 615.00 | -211.00 | 1 615.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 312.00 | 507.00 | 312.00 | |
310 Profit or loss | 1 304.00 | -717.00 | 1 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 669.00 | 10 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 875.00 | 3 875.00 | ||
378 Amount of deductible VAT on goods and services | 3 573.00 | 3 573.00 | ||
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