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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : VEILLET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | VEILLET ELECTRICITE |
| Siren | 799902440 |
| Closing | 2015-12-31 |
| Registry code | 4402 |
| Registration number | 245 |
| Management number | 2014B00093 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44160 SAINTE REINE DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 865.00 | 1 140.00 | 1 725.00 | 2 865.00 |
BJ TOTAL (I) | 2 865.00 | 1 140.00 | 1 725.00 | 2 865.00 |
BL Raw materials, supplies | 851.00 | 851.00 | 851.00 | |
BX Customers and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
BZ Other receivables | 874.00 | 874.00 | 874.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 922.00 | 2 922.00 | 2 922.00 | |
CO Grand total (0 to V) | 5 787.00 | 1 140.00 | 4 647.00 | 5 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 289.00 | 26 397.00 | 39 289.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 39 303.00 | 26 397.00 | 39 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 928.00 | 5 171.00 | 11 928.00 | |
240 Inventory changes (raw materials and supplies) | -331.00 | -520.00 | -331.00 | |
242 Other external expenses | 13 231.00 | 14 099.00 | 13 231.00 | |
244 Taxes, duties and similar payments | 238.00 | 104.00 | 238.00 | |
250 Staff compensation | 9 437.00 | 14 115.00 | 9 437.00 | |
252 Social security contributions | 5 136.00 | 3 679.00 | 5 136.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 209.00 | 37 220.00 | 40 209.00 | |
270 Operating profit | -906.00 | -10 823.00 | -906.00 | |
290 Exceptional income | 11 100.00 | |||
310 Profit or loss | -906.00 | 277.00 | -906.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DG Other reserves | 263.00 | 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -906.00 | 277.00 | -906.00 | |
DL TOTAL (I) | 371.00 | 1 277.00 | 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 497.00 | 497.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 5.00 | 426.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 916.00 | 1 296.00 | |
DY Tax and social security liabilities | 2 057.00 | 3 687.00 | 2 057.00 | |
EC TOTAL (IV) | 4 276.00 | 5 608.00 | 4 276.00 | |
EE Grand total (I to V) | 4 647.00 | 6 885.00 | 4 647.00 | |
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