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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SARL 2P ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | SARL 2P ELECTRICITE |
| Siren | 483256764 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/000149 |
| Management number | 2005B00831 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 913.00 | 12 913.00 | 12 913.00 | |
028 Tangible Assets | 21 132.00 | 18 689.00 | 2 444.00 | 21 132.00 |
040 Financial Assets | 617.00 | 617.00 | 617.00 | |
044 Total Fixed Assets | 34 662.00 | 18 689.00 | 15 973.00 | 34 662.00 |
050 Raw materials, supplies, in progress | 3 763.00 | 3 763.00 | 3 763.00 | |
068 Receivables – Trade and related accounts | 19 048.00 | 19 048.00 | 19 048.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
080 Sellable securities | 118.00 | 118.00 | 118.00 | |
084 Cash | 7 242.00 | 7 242.00 | 7 242.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 259.00 | 34 259.00 | 34 259.00 | |
110 Total Assets | 68 921.00 | 18 689.00 | 50 233.00 | 68 921.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 1 750.00 | |||
132 Other Reserves | 30 528.00 | |||
134 Retained Earnings | -17 878.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 32 890.00 | |||
156 Loans and similar debts | 2 631.00 | |||
166 Suppliers and related accounts | 5 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 17 343.00 | |||
180 Liabilities Total | 50 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 660.00 | 182 726.00 | 150 660.00 | |
222 Inventory production | 1 250.00 | -3 500.00 | 1 250.00 | |
232 Total operating income excluding VAT | 151 910.00 | 179 226.00 | 151 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 644.00 | 79 072.00 | 54 644.00 | |
240 Inventory changes (raw materials and supplies) | 25.00 | -405.00 | 25.00 | |
242 Other external expenses | 23 154.00 | 22 819.00 | 23 154.00 | |
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 4 324.00 | 5 253.00 | 4 324.00 | |
250 Staff compensation | 48 000.00 | 51 000.00 | 48 000.00 | |
252 Social security contributions | 18 107.00 | 19 938.00 | 18 107.00 | |
254 Depreciation and amortization | 2 572.00 | 2 572.00 | 2 572.00 | |
264 Total operating expenses | 150 828.00 | 180 250.00 | 150 828.00 | |
270 Operating profit | 1 082.00 | -1 024.00 | 1 082.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 78.00 | 127.00 | 78.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 989.00 | -1 149.00 | 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 662.00 | 34 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 407.00 | 26 407.00 | ||
378 Amount of deductible VAT on goods and services | 31 313.00 | 31 313.00 | ||
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