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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CRUSSOL PLOMB' ELEC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | CRUSSOL PLOMB' ELEC ENERGIE |
| Siren | 484809488 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 5013 |
| Management number | 2005B80203 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07440 Alboussière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 109 472.00 | 98 823.00 | 10 649.00 | 109 472.00 |
044 Total Fixed Assets | 110 392.00 | 99 743.00 | 10 649.00 | 110 392.00 |
050 Raw materials, supplies, in progress | 66 198.00 | 66 198.00 | 66 198.00 | |
068 Receivables – Trade and related accounts | 79 146.00 | 79 146.00 | 79 146.00 | |
072 Receivables – Other | 21 091.00 | 21 091.00 | 21 091.00 | |
084 Cash | 43 976.00 | 43 976.00 | 43 976.00 | |
092 Prepaid expenses | 4 560.00 | 4 560.00 | 4 560.00 | |
096 Total Current Assets + Prepaid Expenses | 214 971.00 | 214 971.00 | 214 971.00 | |
110 Total Assets | 325 363.00 | 99 743.00 | 225 619.00 | 325 363.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 90 060.00 | |||
136 Profit for the Year | 27 103.00 | |||
142 Total Equity - Total I | 123 763.00 | |||
156 Loans and similar debts | 2 593.00 | |||
166 Suppliers and related accounts | 34 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 61 273.00 | |||
174 Prepaid income | 3 588.00 | |||
176 Total debts | 101 857.00 | |||
180 Liabilities Total | 225 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 431.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 807.00 | 1 807.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 106 546.00 | 106 546.00 | ||
492 Total Fixed Assets (Increases) | 4 431.00 | 4 431.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 273.00 | 94 273.00 | ||
378 Amount of deductible VAT on goods and services | 70 059.00 | 70 059.00 | ||
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