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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7704 |
| Management number | 2017B00108 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 438.00 | 11 513.00 | 34 924.00 | 46 438.00 |
044 Total Fixed Assets | 46 438.00 | 11 513.00 | 34 924.00 | 46 438.00 |
050 Raw materials, supplies, in progress | 2 854.00 | 2 854.00 | 2 854.00 | |
068 Receivables – Trade and related accounts | 71 144.00 | 71 144.00 | 71 144.00 | |
072 Receivables – Other | 4 525.00 | 4 525.00 | 4 525.00 | |
084 Cash | 141 467.00 | 141 467.00 | 141 467.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 220 780.00 | 220 780.00 | 220 780.00 | |
110 Total Assets | 267 218.00 | 11 513.00 | 255 705.00 | 267 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 890.00 | |||
136 Profit for the Year | 80 342.00 | |||
142 Total Equity - Total I | 161 731.00 | |||
166 Suppliers and related accounts | 34 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 59 820.00 | |||
176 Total debts | 93 973.00 | |||
180 Liabilities Total | 255 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 535.00 | 562 535.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 562 541.00 | 562 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189 456.00 | 189 456.00 | ||
240 Inventory changes (raw materials and supplies) | 648.00 | 648.00 | ||
242 Other external expenses | 155 671.00 | 155 671.00 | ||
243 (including business tax) | -12 441.00 | -12 441.00 | ||
244 Taxes, duties and similar payments | 7 141.00 | 7 141.00 | ||
250 Staff compensation | 91 884.00 | 91 884.00 | ||
252 Social security contributions | 5 317.00 | 5 317.00 | ||
254 Depreciation and amortization | 6 572.00 | 6 572.00 | ||
262 Other expenses | 899.00 | 899.00 | ||
264 Total operating expenses | 457 588.00 | 457 588.00 | ||
270 Operating profit | 104 953.00 | 104 953.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 24 431.00 | 24 431.00 | ||
310 Profit or loss | 80 342.00 | 80 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 073.00 | 29 073.00 | ||
490 Total Fixed Assets (Gross Value) | 17 365.00 | 17 365.00 | ||
492 Total Fixed Assets (Increases) | 29 073.00 | 29 073.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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