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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LE TROADEC ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | LE TROADEC ENERGIE |
| Siren | 529389421 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 676 |
| Management number | 2011B00010 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 ST HERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 856.00 | 186 904.00 | 295 952.00 | 482 856.00 |
044 Total Fixed Assets | 482 856.00 | 186 904.00 | 295 952.00 | 482 856.00 |
068 Receivables – Trade and related accounts | 7 863.00 | 7 863.00 | 7 863.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 35 000.00 | 35 000.00 | 35 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 785.00 | 43 785.00 | 43 785.00 | |
110 Total Assets | 526 641.00 | 186 904.00 | 339 737.00 | 526 641.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 887.00 | |||
136 Profit for the Year | 23 815.00 | |||
142 Total Equity - Total I | 77 202.00 | |||
156 Loans and similar debts | 216 782.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 458.00 | |||
172 Other debts | 45 693.00 | |||
176 Total debts | 262 536.00 | |||
180 Liabilities Total | 339 737.00 | |||
195 Of which payables due in more than one year | 169 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 729.00 | 69 031.00 | 69 729.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 69 729.00 | 69 039.00 | 69 729.00 | |
242 Other external expenses | 6 649.00 | 6 519.00 | 6 649.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 377.00 | 380.00 | |
254 Depreciation and amortization | 27 743.00 | 27 743.00 | 27 743.00 | |
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 35 073.00 | 34 639.00 | 35 073.00 | |
270 Operating profit | 34 656.00 | 34 400.00 | 34 656.00 | |
294 Financial expenses | 6 638.00 | 7 958.00 | 6 638.00 | |
306 Income tax's | 4 203.00 | 3 966.00 | 4 203.00 | |
310 Profit or loss | 23 815.00 | 22 476.00 | 23 815.00 | |
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