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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ELECTRICITE BRACIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE BRACIEUX |
| Siren | 488772807 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003762 |
| Management number | 2012B00262 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 878.00 | 878.00 | 878.00 | |
028 Tangible Assets | 14 233.00 | 14 233.00 | 14 233.00 | |
044 Total Fixed Assets | 15 111.00 | 15 111.00 | 15 111.00 | |
068 Receivables – Trade and related accounts | 20 983.00 | 20 983.00 | 20 983.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
080 Sellable securities | 5 226.00 | 5 226.00 | 5 226.00 | |
084 Cash | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 32 067.00 | 32 067.00 | 32 067.00 | |
110 Total Assets | 47 178.00 | 15 111.00 | 32 067.00 | 47 178.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 9 077.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 20 076.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 213.00 | |||
172 Other debts | 7 369.00 | |||
176 Total debts | 11 991.00 | |||
180 Liabilities Total | 32 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 978.00 | 33 978.00 | ||
218 Production of services sold - France | 70 195.00 | 67 354.00 | 70 195.00 | |
232 Total operating income excluding VAT | 70 195.00 | 67 354.00 | 70 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 004.00 | 2 447.00 | 8 004.00 | |
242 Other external expenses | 19 803.00 | 15 135.00 | 19 803.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 760.00 | 879.00 | 760.00 | |
250 Staff compensation | 23 913.00 | 23 873.00 | 23 913.00 | |
252 Social security contributions | 12 803.00 | 12 696.00 | 12 803.00 | |
254 Depreciation and amortization | 998.00 | 2 993.00 | 998.00 | |
264 Total operating expenses | 66 280.00 | 58 024.00 | 66 280.00 | |
270 Operating profit | 3 915.00 | 9 330.00 | 3 915.00 | |
294 Financial expenses | 34.00 | 146.00 | 34.00 | |
300 Exceptional expenses | 1 156.00 | |||
306 Income tax's | 582.00 | 527.00 | 582.00 | |
310 Profit or loss | 3 299.00 | 7 502.00 | 3 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 111.00 | 15 111.00 | ||
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