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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BLOIS PREFA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | BLOIS PREFA ELEC |
| Siren | 813437993 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4916 |
| Management number | 2015B00472 |
| Activity code | 2733Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 5 653.00 | 5 653.00 | 5 653.00 | |
096 Total Current Assets + Prepaid Expenses | 11 673.00 | 11 673.00 | 11 673.00 | |
110 Total Assets | 11 703.00 | 11 703.00 | 11 703.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 1 653.00 | |||
142 Total Equity - Total I | 4 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 559.00 | |||
172 Other debts | 7 346.00 | |||
176 Total debts | 7 346.00 | |||
180 Liabilities Total | 11 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 130.00 | 60 130.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 60 187.00 | 60 187.00 | ||
234 Purchases of goods (including customs duties) | 49 475.00 | 49 475.00 | ||
242 Other external expenses | 7 514.00 | 7 514.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
264 Total operating expenses | 58 188.00 | 58 188.00 | ||
270 Operating profit | 1 999.00 | 1 999.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 292.00 | 292.00 | ||
310 Profit or loss | 1 653.00 | 1 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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