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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : PATRICK MAZEAU ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-03-31 | Simplified |
| Name | PATRICK MAZEAU ELECTRICITE |
| Siren | 450441704 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 5110 |
| Management number | 2003B02429 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 18 726.00 | 18 726.00 | 18 726.00 | |
040 Financial Assets | 5 564.00 | 5 564.00 | 5 564.00 | |
044 Total Fixed Assets | 50 180.00 | 19 616.00 | 30 564.00 | 50 180.00 |
068 Receivables – Trade and related accounts | 17 122.00 | 17 122.00 | 17 122.00 | |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
084 Cash | ||||
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 21 628.00 | 21 628.00 | 21 628.00 | |
110 Total Assets | 71 808.00 | 19 616.00 | 52 192.00 | 71 808.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 975.00 | |||
132 Other Reserves | 29 609.00 | |||
134 Retained Earnings | -33 028.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 12 708.00 | |||
156 Loans and similar debts | 6 792.00 | |||
166 Suppliers and related accounts | 29 618.00 | |||
172 Other debts | 3 072.00 | |||
176 Total debts | 39 484.00 | |||
180 Liabilities Total | 52 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 244.00 | 17 244.00 | ||
218 Production of services sold - France | 17 244.00 | 20 930.00 | 17 244.00 | |
230 Other income | 1 015.00 | 163.00 | 1 015.00 | |
232 Total operating income excluding VAT | 18 260.00 | 21 094.00 | 18 260.00 | |
242 Other external expenses | 12 698.00 | 17 101.00 | 12 698.00 | |
244 Taxes, duties and similar payments | 845.00 | 796.00 | 845.00 | |
254 Depreciation and amortization | 127.00 | 178.00 | 127.00 | |
256 Provisions | 1 014.00 | |||
262 Other expenses | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 17 749.00 | 19 090.00 | 17 749.00 | |
270 Operating profit | 511.00 | 2 004.00 | 511.00 | |
290 Exceptional income | 172.00 | |||
294 Financial expenses | 342.00 | 748.00 | 342.00 | |
300 Exceptional expenses | 17.00 | 748.00 | 17.00 | |
310 Profit or loss | 151.00 | 680.00 | 151.00 | |
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