Grow your business safely with ELECTRICITE INDUSTRIELLE BALDOMERO
All the information you need about ELECTRICITE INDUSTRIELLE BALDOMERO to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE INDUSTRIELLE BALDOMERO >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ELECTRICITE INDUSTRIELLE BALDOMERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-10-31 | Simplified |
| Name | ELECTRICITE INDUSTRIELLE BALDOMERO |
| Siren | 414542654 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 19742 |
| Management number | 1997B02247 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33180 ST ESTEPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 389.00 | 61 389.00 | 61 389.00 | |
028 Tangible Assets | 5 109.00 | 3 882.00 | 1 228.00 | 5 109.00 |
044 Total Fixed Assets | 66 498.00 | 3 882.00 | 62 617.00 | 66 498.00 |
068 Receivables – Trade and related accounts | 21 643.00 | 21 643.00 | 21 643.00 | |
072 Receivables – Other | 1 734.00 | 1 734.00 | 1 734.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 23 977.00 | 23 977.00 | 23 977.00 | |
110 Total Assets | 90 476.00 | 3 882.00 | 86 594.00 | 90 476.00 |
120 Share or Individual Capital | 76 225.00 | |||
134 Retained Earnings | -44 700.00 | |||
136 Profit for the Year | 5 390.00 | |||
142 Total Equity - Total I | 36 914.00 | |||
156 Loans and similar debts | 10 744.00 | |||
166 Suppliers and related accounts | 15 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 178.00 | |||
172 Other debts | 23 420.00 | |||
176 Total debts | 49 680.00 | |||
180 Liabilities Total | 86 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 400.00 | 61 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 403.00 | 61 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 073.00 | 23 073.00 | ||
242 Other external expenses | 14 915.00 | 14 915.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 2 170.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 138.00 | 7 138.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 54 577.00 | 54 577.00 | ||
270 Operating profit | 6 826.00 | 6 826.00 | ||
294 Financial expenses | 1 185.00 | 1 185.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 5 390.00 | 5 390.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
