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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ENERGIES PURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | ENERGIES PURES |
| Siren | 505103721 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 2520 |
| Management number | 2008B00805 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 LUYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 650.00 | 8 650.00 | 8 650.00 | |
028 Tangible Assets | 955 021.00 | 535 768.00 | 419 252.00 | 955 021.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 964 754.00 | 535 768.00 | 428 985.00 | 964 754.00 |
068 Receivables – Trade and related accounts | 61 663.00 | 61 663.00 | 61 663.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 138 731.00 | 138 731.00 | 138 731.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 228 533.00 | 228 533.00 | 228 533.00 | |
110 Total Assets | 1 193 287.00 | 535 768.00 | 657 518.00 | 1 193 287.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 66 850.00 | |||
132 Other Reserves | 175 899.00 | |||
136 Profit for the Year | 35 757.00 | |||
140 Regulated Provisions | 14 470.00 | |||
142 Total Equity - Total I | 359 977.00 | |||
156 Loans and similar debts | 275 802.00 | |||
166 Suppliers and related accounts | 8 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 284.00 | |||
172 Other debts | 13 666.00 | |||
176 Total debts | 297 541.00 | |||
180 Liabilities Total | 657 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 700.00 | |||
195 Of which payables due in more than one year | 195 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 542.00 | 146 542.00 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 151 942.00 | 151 942.00 | ||
242 Other external expenses | 22 016.00 | 22 016.00 | ||
243 (including business tax) | -508.00 | -508.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 2 987.00 | ||
254 Depreciation and amortization | 76 594.00 | 76 594.00 | ||
264 Total operating expenses | 101 598.00 | 101 598.00 | ||
270 Operating profit | 50 344.00 | 50 344.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 2 893.00 | 2 893.00 | ||
294 Financial expenses | 10 375.00 | 10 375.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 7 049.00 | 7 049.00 | ||
310 Profit or loss | 35 757.00 | 35 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 964 754.00 | 964 754.00 | ||
492 Total Fixed Assets (Increases) | 21 700.00 | 21 700.00 | ||
494 Total Fixed Assets (Decreases) | 21 700.00 | 21 700.00 | ||
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