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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : Electricité Générale MEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | Electricité Générale MEANCE |
| Siren | 492029293 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1269 |
| Management number | 2006B00693 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 Buis-sur-Damville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 150.00 | 73.00 | 224.00 |
028 Tangible Assets | 9 482.00 | 8 414.00 | 1 068.00 | 9 482.00 |
044 Total Fixed Assets | 9 706.00 | 8 564.00 | 1 141.00 | 9 706.00 |
050 Raw materials, supplies, in progress | 2 084.00 | 2 084.00 | 2 084.00 | |
068 Receivables – Trade and related accounts | 3 123.00 | 3 123.00 | 3 123.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 26 806.00 | 26 806.00 | 26 806.00 | |
092 Prepaid expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 35 817.00 | 35 817.00 | 35 817.00 | |
110 Total Assets | 45 523.00 | 8 564.00 | 36 959.00 | 45 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 15 148.00 | |||
166 Suppliers and related accounts | 6 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 181.00 | |||
172 Other debts | 15 277.00 | |||
176 Total debts | 21 811.00 | |||
180 Liabilities Total | 36 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 109.00 | 47 109.00 | ||
222 Inventory production | 322.00 | 322.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 47 469.00 | 47 469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 748.00 | 18 748.00 | ||
240 Inventory changes (raw materials and supplies) | 29.00 | 29.00 | ||
242 Other external expenses | 10 236.00 | 10 236.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 9 165.00 | 9 165.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 40 192.00 | 40 192.00 | ||
270 Operating profit | 7 276.00 | 7 276.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
310 Profit or loss | 6 898.00 | 6 898.00 | ||
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