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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : EETB - ELECTRICITE ET TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | EETB - ELECTRICITE ET TRAVAUX BATIMENT |
| Siren | 824763684 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9525 |
| Management number | 2017B00108 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 365.00 | 4 942.00 | 12 423.00 | 17 365.00 |
044 Total Fixed Assets | 17 365.00 | 4 942.00 | 12 423.00 | 17 365.00 |
050 Raw materials, supplies, in progress | 3 502.00 | 3 502.00 | 3 502.00 | |
068 Receivables – Trade and related accounts | 59 030.00 | 59 030.00 | 59 030.00 | |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 75 444.00 | 75 444.00 | 75 444.00 | |
096 Total Current Assets + Prepaid Expenses | 144 090.00 | 144 090.00 | 144 090.00 | |
110 Total Assets | 161 454.00 | 4 942.00 | 156 512.00 | 161 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 682.00 | |||
136 Profit for the Year | 43 207.00 | |||
142 Total Equity - Total I | 91 390.00 | |||
166 Suppliers and related accounts | 41 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 23 161.00 | |||
176 Total debts | 65 123.00 | |||
180 Liabilities Total | 156 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 629.00 | 336 629.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 336 653.00 | 336 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 797.00 | 127 797.00 | ||
240 Inventory changes (raw materials and supplies) | -1 739.00 | -1 739.00 | ||
242 Other external expenses | 88 434.00 | 88 434.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 5 919.00 | 5 919.00 | ||
250 Staff compensation | 58 399.00 | 58 399.00 | ||
252 Social security contributions | 874.00 | 874.00 | ||
254 Depreciation and amortization | 3 695.00 | 3 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 283 379.00 | 283 379.00 | ||
270 Operating profit | 53 273.00 | 53 273.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 9 931.00 | 9 931.00 | ||
310 Profit or loss | 43 207.00 | 43 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 914.00 | 3 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 903.00 | 2 903.00 | ||
490 Total Fixed Assets (Gross Value) | 10 547.00 | 10 547.00 | ||
492 Total Fixed Assets (Increases) | 6 818.00 | 6 818.00 | ||
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