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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : BOETIE-ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2011-12-31 | Simplified |
| Name | BOETIE-ELECTRICITE |
| Siren | 524968096 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75004 |
| Management number | 2010B19155 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 509.00 | 4 854.00 | 1 655.00 | 6 509.00 |
044 Total Fixed Assets | 6 509.00 | 4 854.00 | 1 655.00 | 6 509.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 4 215.00 | 4 215.00 | 4 215.00 | |
096 Total Current Assets + Prepaid Expenses | 13 387.00 | 13 387.00 | 13 387.00 | |
110 Total Assets | 19 896.00 | 4 854.00 | 15 042.00 | 19 896.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 105.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 7 937.00 | |||
166 Suppliers and related accounts | 2 188.00 | |||
172 Other debts | 4 916.00 | |||
176 Total debts | 7 104.00 | |||
180 Liabilities Total | 15 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 766.00 | 35 766.00 | ||
222 Inventory production | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 39 966.00 | 39 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 360.00 | 15 360.00 | ||
242 Other external expenses | 8 247.00 | 8 247.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 849.00 | 10 849.00 | ||
252 Social security contributions | 3 324.00 | 3 324.00 | ||
254 Depreciation and amortization | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 39 956.00 | 39 956.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 759.00 | 2 759.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 6 509.00 | 6 509.00 | ||
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