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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ELECTRICITE DAULIAC PIPEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ELECTRICITE DAULIAC PIPEREL |
| Siren | 500890884 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2977 |
| Management number | 2007B00585 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60430 NOAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 4 547.00 | 4 511.00 | 36.00 | 4 547.00 |
044 Total Fixed Assets | 4 837.00 | 4 801.00 | 36.00 | 4 837.00 |
068 Receivables – Trade and related accounts | 18 291.00 | 18 291.00 | 18 291.00 | |
072 Receivables – Other | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 15 795.00 | 15 795.00 | 15 795.00 | |
096 Total Current Assets + Prepaid Expenses | 41 888.00 | 41 888.00 | 41 888.00 | |
110 Total Assets | 46 725.00 | 4 801.00 | 41 924.00 | 46 725.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 996.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 36 954.00 | |||
156 Loans and similar debts | 1 161.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 4 970.00 | |||
180 Liabilities Total | 41 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 210.00 | 34 210.00 | ||
218 Production of services sold - France | 64 340.00 | 64 340.00 | ||
222 Inventory production | -5 602.00 | -5 602.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 949.00 | 92 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 389.00 | 38 389.00 | ||
242 Other external expenses | 45 920.00 | 45 920.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | 5 878.00 | 5 878.00 | ||
250 Staff compensation | 4 633.00 | 4 633.00 | ||
252 Social security contributions | 2 209.00 | 2 209.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 91 822.00 | 91 822.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 958.00 | 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 837.00 | 4 837.00 | ||
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