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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : JEFF ET SOPHIE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | JEFF ET SOPHIE ENERGIE |
| Siren | 523835775 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 1187 |
| Management number | 2010B00105 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 SAINT ETIENNE DU VALDONNEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 356.00 | 2 356.00 | 2 356.00 | |
028 Tangible Assets | 171 724.00 | 64 396.00 | 107 327.00 | 171 724.00 |
044 Total Fixed Assets | 174 079.00 | 66 752.00 | 107 327.00 | 174 079.00 |
050 Raw materials, supplies, in progress | 11 970.00 | 11 970.00 | 11 970.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 2 570.00 | 2 570.00 | 2 570.00 | |
096 Total Current Assets + Prepaid Expenses | 14 959.00 | 14 959.00 | 14 959.00 | |
110 Total Assets | 189 039.00 | 66 752.00 | 122 287.00 | 189 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 716.00 | |||
136 Profit for the Year | 4 970.00 | |||
142 Total Equity - Total I | 31 785.00 | |||
156 Loans and similar debts | 82 986.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 078.00 | |||
172 Other debts | 7 395.00 | |||
176 Total debts | 90 501.00 | |||
180 Liabilities Total | 122 287.00 | |||
195 Of which payables due in more than one year | 72 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 533.00 | 28 670.00 | 24 533.00 | |
222 Inventory production | 303.00 | -1 512.00 | 303.00 | |
232 Total operating income excluding VAT | 24 836.00 | 27 158.00 | 24 836.00 | |
242 Other external expenses | 6 577.00 | 6 951.00 | 6 577.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 155.00 | 162.00 | |
254 Depreciation and amortization | 8 586.00 | 8 586.00 | 8 586.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 325.00 | 15 693.00 | 15 325.00 | |
270 Operating profit | 9 511.00 | 11 465.00 | 9 511.00 | |
294 Financial expenses | 4 225.00 | 4 675.00 | 4 225.00 | |
306 Income tax's | 317.00 | 407.00 | 317.00 | |
310 Profit or loss | 4 970.00 | 6 383.00 | 4 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 079.00 | 174 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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