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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : STE PYRENEENNE D ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | STE PYRENEENNE D ELECTRICITE |
| Siren | 327448130 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6940 |
| Management number | 1983B00117 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 ANOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 767.00 | 13 467.00 | 300.00 | 13 767.00 |
044 Total Fixed Assets | 13 767.00 | 13 467.00 | 300.00 | 13 767.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
110 Total Assets | 16 267.00 | 13 467.00 | 2 800.00 | 16 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 507.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 889.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 1 632.00 | |||
176 Total debts | 1 910.00 | |||
180 Liabilities Total | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 154.00 | 29 583.00 | 21 154.00 | |
230 Other income | 14.00 | 2 958.00 | 14.00 | |
232 Total operating income excluding VAT | 21 168.00 | 32 541.00 | 21 168.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 240.00 | 9 294.00 | 6 240.00 | |
240 Inventory changes (raw materials and supplies) | 1 500.00 | |||
242 Other external expenses | 7 521.00 | 6 186.00 | 7 521.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 425.00 | 394.00 | 425.00 | |
250 Staff compensation | 2 956.00 | 5 940.00 | 2 956.00 | |
252 Social security contributions | 1 766.00 | 3 092.00 | 1 766.00 | |
254 Depreciation and amortization | 201.00 | 102.00 | 201.00 | |
262 Other expenses | 3.00 | 2 959.00 | 3.00 | |
264 Total operating expenses | 19 112.00 | 29 468.00 | 19 112.00 | |
270 Operating profit | 2 056.00 | 3 074.00 | 2 056.00 | |
300 Exceptional expenses | 283.00 | 131.00 | 283.00 | |
310 Profit or loss | 1 774.00 | 2 943.00 | 1 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 522.00 | 522.00 | ||
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