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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BRE ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BRE ELECTRICITE |
| Siren | 501927487 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25258 |
| Management number | 2008B00216 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 353.00 | 10 353.00 | 10 353.00 | |
044 Total Fixed Assets | 10 353.00 | 10 353.00 | 10 353.00 | |
068 Receivables – Trade and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 4 418.00 | 4 418.00 | 4 418.00 | |
110 Total Assets | 14 771.00 | 10 353.00 | 4 418.00 | 14 771.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 273.00 | |||
136 Profit for the Year | 2 697.00 | |||
142 Total Equity - Total I | 3 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 794.00 | |||
176 Total debts | 794.00 | |||
180 Liabilities Total | 4 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 479.00 | 42 479.00 | ||
232 Total operating income excluding VAT | 42 479.00 | 42 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 355.00 | 15 355.00 | ||
242 Other external expenses | 7 723.00 | 7 723.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 416.00 | 6 416.00 | ||
264 Total operating expenses | 39 768.00 | 39 768.00 | ||
270 Operating profit | 2 712.00 | 2 712.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 697.00 | 2 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 353.00 | 10 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 531.00 | 4 531.00 | ||
378 Amount of deductible VAT on goods and services | 4 207.00 | 4 207.00 | ||
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