Grow your business safely with EURL EMR ELECTRICITE
All the information you need about EURL EMR ELECTRICITE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL EMR ELECTRICITE >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : EURL EMR ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-09-30 | Simplified |
| Name | EURL EMR ELECTRICITE |
| Siren | 539850636 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 1323 |
| Management number | 2012B00107 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60480 LACHAUSSEE DU BOIS D'ECU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 976.00 | 16 050.00 | 926.00 | 16 976.00 |
044 Total Fixed Assets | 16 976.00 | 16 050.00 | 926.00 | 16 976.00 |
068 Receivables – Trade and related accounts | 118 746.00 | 6 498.00 | 112 247.00 | 118 746.00 |
072 Receivables – Other | 15 686.00 | 15 686.00 | 15 686.00 | |
084 Cash | 35 291.00 | 35 291.00 | 35 291.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 170 767.00 | 6 498.00 | 164 268.00 | 170 767.00 |
110 Total Assets | 187 744.00 | 22 549.00 | 165 195.00 | 187 744.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 527.00 | |||
136 Profit for the Year | 4 727.00 | |||
142 Total Equity - Total I | 64 554.00 | |||
164 Advances and down payments received on current orders | 2 360.00 | |||
166 Suppliers and related accounts | 43 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 357.00 | |||
172 Other debts | 54 800.00 | |||
176 Total debts | 100 641.00 | |||
180 Liabilities Total | 165 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 156.00 | 11 156.00 | ||
218 Production of services sold - France | 353 690.00 | 353 690.00 | ||
230 Other income | 12 049.00 | 12 049.00 | ||
232 Total operating income excluding VAT | 365 740.00 | 365 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 397.00 | 162 397.00 | ||
240 Inventory changes (raw materials and supplies) | 13 800.00 | 13 800.00 | ||
242 Other external expenses | 52 044.00 | 52 044.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 6 252.00 | 6 252.00 | ||
24B (including equipment leasing) | 9 582.00 | 9 582.00 | ||
250 Staff compensation | 86 490.00 | 86 490.00 | ||
252 Social security contributions | 30 706.00 | 30 706.00 | ||
254 Depreciation and amortization | 2 435.00 | 2 435.00 | ||
256 Provisions | 6 498.00 | 6 498.00 | ||
264 Total operating expenses | 360 626.00 | 360 626.00 | ||
270 Operating profit | 5 113.00 | 5 113.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 4 727.00 | 4 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 976.00 | 16 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 498.00 | 6 498.00 | ||
682 INCREASES Total Statement of Provisions | 6 498.00 | 6 498.00 | ||
all companies in France
Complete and comprehensive database.
