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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LA FAYSSE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-06-30 | Simplified |
| 2018-07-23 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | LA FAYSSE ENERGIE |
| Siren | 513599167 |
| Closing | 2017-06-30 |
| Registry code | 4801 |
| Registration number | 1176 |
| Management number | 2009B00085 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48230 CHANAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427 876.00 | 123 336.00 | 304 541.00 | 427 876.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 427 926.00 | 123 336.00 | 304 591.00 | 427 926.00 |
050 Raw materials, supplies, in progress | 27 928.00 | 27 928.00 | 27 928.00 | |
072 Receivables – Other | 4 443.00 | 4 443.00 | 4 443.00 | |
080 Sellable securities | 102 177.00 | 102 177.00 | 102 177.00 | |
084 Cash | 26 309.00 | 26 309.00 | 26 309.00 | |
092 Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 163 377.00 | 163 377.00 | 163 377.00 | |
110 Total Assets | 591 303.00 | 123 336.00 | 467 967.00 | 591 303.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 137 250.00 | |||
136 Profit for the Year | 39 723.00 | |||
142 Total Equity - Total I | 179 974.00 | |||
156 Loans and similar debts | 115 885.00 | |||
166 Suppliers and related accounts | 8 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 636.00 | |||
172 Other debts | 163 172.00 | |||
176 Total debts | 287 994.00 | |||
180 Liabilities Total | 467 967.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
195 Of which payables due in more than one year | 82 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 758.00 | 80 652.00 | 79 758.00 | |
222 Inventory production | 2 649.00 | -2 054.00 | 2 649.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 82 407.00 | 78 598.00 | 82 407.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | |||
242 Other external expenses | 16 843.00 | 18 514.00 | 16 843.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 222.00 | 233.00 | |
254 Depreciation and amortization | 21 608.00 | 21 608.00 | 21 608.00 | |
264 Total operating expenses | 38 684.00 | 40 744.00 | 38 684.00 | |
270 Operating profit | 43 723.00 | 37 854.00 | 43 723.00 | |
280 Financial income | 1 707.00 | 1 294.00 | 1 707.00 | |
290 Exceptional income | 2 832.00 | |||
294 Financial expenses | 3 171.00 | 3 119.00 | 3 171.00 | |
300 Exceptional expenses | 6 230.00 | |||
306 Income tax's | 2 536.00 | 2 162.00 | 2 536.00 | |
310 Profit or loss | 39 723.00 | 30 469.00 | 39 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 926.00 | 427 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 953.00 | 2 953.00 | ||
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