Grow your business safely with BLP ELECTRICITE
All the information you need about BLP ELECTRICITE to develop and secure your business in France
B
HOME >
CORPORATES
>
BLP ELECTRICITE >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : BLP ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | BLP ELECTRICITE |
| Siren | 809412885 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19732 |
| Management number | 2015B00445 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 653.00 | 237.00 | 416.00 | 653.00 |
028 Tangible Assets | 9 094.00 | 4 239.00 | 4 854.00 | 9 094.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 9 907.00 | 4 476.00 | 5 431.00 | 9 907.00 |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 8 919.00 | 8 919.00 | 8 919.00 | |
110 Total Assets | 18 826.00 | 4 476.00 | 14 350.00 | 18 826.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 122.00 | |||
136 Profit for the Year | -2 103.00 | |||
140 Regulated Provisions | 5 721.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
164 Advances and down payments received on current orders | 2 340.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 14 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 262.00 | 28 262.00 | ||
232 Total operating income excluding VAT | 28 262.00 | 28 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 046.00 | 17 046.00 | ||
242 Other external expenses | 10 117.00 | 10 117.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 1 555.00 | 1 555.00 | ||
252 Social security contributions | 1 737.00 | 1 737.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 782.00 | 33 782.00 | ||
270 Operating profit | -5 520.00 | -5 520.00 | ||
290 Exceptional income | 3 416.00 | 3 416.00 | ||
310 Profit or loss | -2 103.00 | -2 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 352.00 | 1 352.00 | ||
490 Total Fixed Assets (Gross Value) | 8 555.00 | 8 555.00 | ||
492 Total Fixed Assets (Increases) | 1 352.00 | 1 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 272.00 | 4 272.00 | ||
378 Amount of deductible VAT on goods and services | 4 587.00 | 4 587.00 | ||
all companies in France
Complete and comprehensive database.
