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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : E.I.B. ELECTRICITE INDUSTRIELLE ET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | E.I.B. ELECTRICITE INDUSTRIELLE ET BATIMENT |
| Siren | 319762134 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000392 |
| Management number | 1980B00116 |
| Activity code | 4321A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 SAINT-JEAN-DE-BOURNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
014 Intangible Assets - Other | 837.00 | 837.00 | 837.00 | |
028 Tangible Assets | 36 928.00 | 36 928.00 | 36 928.00 | |
040 Financial Assets | 1 772.00 | 1 772.00 | 1 772.00 | |
044 Total Fixed Assets | 44 110.00 | 37 765.00 | 6 345.00 | 44 110.00 |
050 Raw materials, supplies, in progress | 6 929.00 | 6 929.00 | 6 929.00 | |
068 Receivables – Trade and related accounts | 26 516.00 | 5 915.00 | 20 601.00 | 26 516.00 |
072 Receivables – Other | 4 245.00 | 4 245.00 | 4 245.00 | |
080 Sellable securities | 2 448.00 | 2 448.00 | 2 448.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 43 837.00 | 5 915.00 | 37 922.00 | 43 837.00 |
110 Total Assets | 87 947.00 | 43 680.00 | 44 268.00 | 87 947.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 35 320.00 | |||
134 Retained Earnings | -32 778.00 | |||
136 Profit for the Year | -4 681.00 | |||
142 Total Equity - Total I | 15 461.00 | |||
156 Loans and similar debts | 9 034.00 | |||
166 Suppliers and related accounts | 13 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 6 735.00 | |||
176 Total debts | 28 807.00 | |||
180 Liabilities Total | 44 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 506.00 | 207 998.00 | 150 506.00 | |
222 Inventory production | 673.00 | 673.00 | ||
230 Other income | 322.00 | 580.00 | 322.00 | |
232 Total operating income excluding VAT | 151 501.00 | 208 578.00 | 151 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 004.00 | 102 342.00 | 60 004.00 | |
240 Inventory changes (raw materials and supplies) | 3 397.00 | -863.00 | 3 397.00 | |
242 Other external expenses | 36 939.00 | 33 564.00 | 36 939.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 3 123.00 | 2 907.00 | 3 123.00 | |
250 Staff compensation | 33 859.00 | 47 254.00 | 33 859.00 | |
252 Social security contributions | 17 503.00 | 16 984.00 | 17 503.00 | |
256 Provisions | 1 248.00 | 2 261.00 | 1 248.00 | |
262 Other expenses | 2.00 | 320.00 | 2.00 | |
264 Total operating expenses | 156 075.00 | 204 769.00 | 156 075.00 | |
270 Operating profit | -4 573.00 | 3 809.00 | -4 573.00 | |
280 Financial income | 88.00 | 90.00 | 88.00 | |
290 Exceptional income | 854.00 | 854.00 | ||
294 Financial expenses | 404.00 | 436.00 | 404.00 | |
300 Exceptional expenses | 793.00 | 644.00 | 793.00 | |
306 Income tax's | -146.00 | -610.00 | -146.00 | |
310 Profit or loss | -4 681.00 | 3 428.00 | -4 681.00 | |
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