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BALANCE SHEET (
2019-02-08)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1284 |
| Management number | 2015B00445 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| 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 | 367.00 | 286.00 | 653.00 |
028 Tangible Assets | 9 094.00 | 6 949.00 | 2 144.00 | 9 094.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 9 907.00 | 7 316.00 | 2 590.00 | 9 907.00 |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 1 022.00 | 1 022.00 | 1 022.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 13 390.00 | 13 390.00 | 13 390.00 | |
110 Total Assets | 23 297.00 | 7 316.00 | 15 980.00 | 23 297.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 1 342.00 | |||
140 Regulated Provisions | 2 304.00 | |||
142 Total Equity - Total I | 6 665.00 | |||
166 Suppliers and related accounts | 7 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 422.00 | |||
176 Total debts | 9 316.00 | |||
180 Liabilities Total | 15 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 780.00 | 50 780.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 50 787.00 | 50 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 517.00 | 21 517.00 | ||
242 Other external expenses | 11 054.00 | 11 054.00 | ||
243 (including business tax) | -756.00 | -756.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 10 522.00 | 10 522.00 | ||
252 Social security contributions | 5 686.00 | 5 686.00 | ||
254 Depreciation and amortization | 2 841.00 | 2 841.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 52 861.00 | 52 861.00 | ||
270 Operating profit | -2 075.00 | -2 075.00 | ||
290 Exceptional income | 3 416.00 | 3 416.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 1 342.00 | 1 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 907.00 | 9 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 485.00 | 7 485.00 | ||
378 Amount of deductible VAT on goods and services | 5 314.00 | 5 314.00 | ||
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