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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : PHOTOVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PHOTOVOLT |
| Siren | 492698493 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5156 |
| Management number | 2006B02437 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44483 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 270.00 | |||
AT Other tangible assets | 1 051.00 | |||
BH Other financial assets | 2 660.00 | |||
BJ TOTAL (I) | 6 082.00 | |||
BL Raw materials, supplies | 18 363.00 | |||
BX Customers and related accounts | 45 586.00 | |||
CJ TOTAL (II) | 91 352.00 | |||
CO Grand total (0 to V) | 97 434.00 | |||
CS Evaluated investments - equity method | 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -14 875.00 | 14 875.00 | -14 875.00 | |
230 Other income | 5 734.00 | 42.00 | 5 734.00 | |
232 Total operating income excluding VAT | -9 140.00 | 17 707.00 | -9 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277 386.00 | 237 031.00 | 277 386.00 | |
242 Other external expenses | 86 807.00 | 77 441.00 | 86 807.00 | |
244 Taxes, duties and similar payments | 2 675.00 | 4 175.00 | 2 675.00 | |
250 Staff compensation | 85 944.00 | 74 295.00 | 85 944.00 | |
252 Social security contributions | 52 132.00 | 44 645.00 | 52 132.00 | |
254 Depreciation and amortization | 1 154.00 | 860.00 | 1 154.00 | |
262 Other expenses | 555.00 | 783.00 | 555.00 | |
264 Total operating expenses | 506 651.00 | 439 229.00 | 506 651.00 | |
294 Financial expenses | 6.00 | 1 260.00 | 6.00 | |
300 Exceptional expenses | 61.00 | |||
310 Profit or loss | 20 871.00 | 22 470.00 | 20 871.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 112 510.00 | 112 510.00 | 112 510.00 | |
DH Retained earnings | -95 724.00 | -118 194.00 | -95 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 871.00 | 22 470.00 | 20 871.00 | |
DL TOTAL (I) | 48 658.00 | 27 786.00 | 48 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 334.00 | 17 202.00 | 1 334.00 | |
DX Trade payables and related accounts | 20 385.00 | 42 279.00 | 20 385.00 | |
DY Tax and social security liabilities | 27 057.00 | 20 893.00 | 27 057.00 | |
EC TOTAL (IV) | 48 776.00 | 80 376.00 | 48 776.00 | |
EE Grand total (I to V) | 97 434.00 | 108 163.00 | 97 434.00 | |
EG Accrued income and payables due within one year | 48 776.00 | 80 376.00 | 48 776.00 | |
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