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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BOURSIER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BOURSIER ENERGIE |
| Siren | 513983734 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9796 |
| Management number | 2009B01508 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44650 TOUVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 983.00 | 63 139.00 | 123 844.00 | 186 983.00 |
044 Total Fixed Assets | 186 983.00 | 63 139.00 | 123 844.00 | 186 983.00 |
068 Receivables – Trade and related accounts | 2 683.00 | 2 683.00 | 2 683.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 14 279.00 | 14 279.00 | 14 279.00 | |
096 Total Current Assets + Prepaid Expenses | 17 307.00 | 17 307.00 | 17 307.00 | |
110 Total Assets | 204 290.00 | 63 139.00 | 141 151.00 | 204 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 955.00 | |||
136 Profit for the Year | 8 996.00 | |||
142 Total Equity - Total I | 26 201.00 | |||
156 Loans and similar debts | 88 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 300.00 | |||
172 Other debts | 26 887.00 | |||
176 Total debts | 114 950.00 | |||
180 Liabilities Total | 141 151.00 | |||
195 Of which payables due in more than one year | 151 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 876.00 | 26 876.00 | ||
232 Total operating income excluding VAT | 26 876.00 | 26 876.00 | ||
242 Other external expenses | 3 169.00 | 3 169.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 9 349.00 | 9 349.00 | ||
264 Total operating expenses | 12 770.00 | 12 770.00 | ||
270 Operating profit | 14 107.00 | 14 107.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 3 676.00 | 3 676.00 | ||
306 Income tax's | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 8 996.00 | 8 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 983.00 | 186 983.00 | ||
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