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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BRU PATRICE PHOTOVOLTAIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BRU PATRICE PHOTOVOLTAIQUE |
| Siren | 799575782 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1920 |
| Management number | 2014B00016 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 FIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 900.00 | 27 490.00 | 111 410.00 | 138 900.00 |
044 Total Fixed Assets | 138 900.00 | 27 490.00 | 111 410.00 | 138 900.00 |
068 Receivables – Trade and related accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 7 504.00 | 7 504.00 | 7 504.00 | |
110 Total Assets | 146 404.00 | 27 490.00 | 118 914.00 | 146 404.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 947.00 | |||
136 Profit for the Year | -700.00 | |||
142 Total Equity - Total I | 8 448.00 | |||
156 Loans and similar debts | 36 837.00 | |||
166 Suppliers and related accounts | 4 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 325.00 | |||
172 Other debts | 69 362.00 | |||
176 Total debts | 110 466.00 | |||
180 Liabilities Total | 118 914.00 | |||
195 Of which payables due in more than one year | 33 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 400.00 | 12 400.00 | ||
230 Other income | 14 550.00 | 14 550.00 | ||
232 Total operating income excluding VAT | 26 950.00 | 26 950.00 | ||
242 Other external expenses | 19 372.00 | 19 372.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 7 326.00 | 7 326.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 998.00 | 26 998.00 | ||
270 Operating profit | -48.00 | -48.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
310 Profit or loss | -700.00 | -700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 900.00 | 138 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 554.00 | 3 554.00 | ||
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