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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : ECOLLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | ECOLLAB |
| Siren | 804412583 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 547 |
| Management number | 2014B01537 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 544.00 | 32 544.00 | 32 544.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 26 913.00 | 26 913.00 | 26 913.00 | |
096 Total Current Assets + Prepaid Expenses | 60 113.00 | 60 113.00 | 60 113.00 | |
110 Total Assets | 60 113.00 | 60 113.00 | 60 113.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 773.00 | |||
136 Profit for the Year | 275.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 42 967.00 | |||
176 Total debts | 47 566.00 | |||
180 Liabilities Total | 60 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 740.00 | 111 740.00 | ||
232 Total operating income excluding VAT | 111 740.00 | 111 740.00 | ||
242 Other external expenses | 27 348.00 | 27 348.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 26 517.00 | 26 517.00 | ||
264 Total operating expenses | 110 494.00 | 110 494.00 | ||
270 Operating profit | 1 247.00 | 1 247.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 275.00 | 275.00 | ||
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