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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ECLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ECLAB |
| Siren | 792358871 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/000510 |
| Management number | 2013B00504 |
| Activity code | 2511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MARSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 22 060.00 | 22 060.00 | 22 060.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 22 795.00 | 22 795.00 | 22 795.00 | |
110 Total Assets | 22 795.00 | 22 795.00 | 22 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -481.00 | |||
136 Profit for the Year | 5 525.00 | |||
142 Total Equity - Total I | 6 045.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 419.00 | |||
172 Other debts | 15 259.00 | |||
176 Total debts | 16 750.00 | |||
180 Liabilities Total | 22 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 905.00 | 12 994.00 | 49 905.00 | |
222 Inventory production | -925.00 | 65.00 | -925.00 | |
232 Total operating income excluding VAT | 48 980.00 | 13 059.00 | 48 980.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 250.00 | 6 789.00 | 26 250.00 | |
242 Other external expenses | 14 844.00 | 4 990.00 | 14 844.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 396.00 | 423.00 | 396.00 | |
252 Social security contributions | 1 075.00 | 993.00 | 1 075.00 | |
264 Total operating expenses | 42 565.00 | 13 195.00 | 42 565.00 | |
270 Operating profit | 6 415.00 | -136.00 | 6 415.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 890.00 | 890.00 | ||
310 Profit or loss | 5 525.00 | -136.00 | 5 525.00 | |
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