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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LA FRANCAISE D'ENVIRONNEMENT ET DE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-03-08 | Public | 2015-06-30 | Complete |
| Name | LA FRANCAISE D'ENVIRONNEMENT ET DE STOCKAGE |
| Siren | 480254283 |
| Closing | 2015-06-30 |
| Registry code | 0203 |
| Registration number | B2017/000264 |
| Management number | 2005B00009 |
| Activity code | 3821Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 099.00 | 30 099.00 | 30 099.00 | |
BZ Other receivables | 15 540.00 | 15 540.00 | 15 540.00 | |
CF Cash and cash equivalents | 2 182.00 | 2 182.00 | 2 182.00 | |
CJ TOTAL (II) | 47 820.00 | 47 820.00 | 47 820.00 | |
CO Grand total (0 to V) | 47 820.00 | 47 820.00 | 47 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -30 010.00 | -30 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 101.00 | 2 101.00 | ||
DL TOTAL (I) | 27 091.00 | 27 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 050.00 | 7 050.00 | ||
DX Trade payables and related accounts | 110 526.00 | 110 526.00 | ||
DY Tax and social security liabilities | 13 679.00 | 13 679.00 | ||
EC TOTAL (IV) | 20 729.00 | 20 729.00 | ||
EE Grand total (I to V) | 47 820.00 | 47 820.00 | ||
EG Accrued income and payables due within one year | 20 729.00 | 20 729.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 206 978.00 | 206 978.00 | 206 978.00 | |
FJ Net sales | 206 978.00 | 206 978.00 | 206 978.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 206 979.00 | |||
FW Other purchases and external expenses | 204 300.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
GF Total Operating Expenses (II) | 204 879.00 | |||
GG - OPERATING RESULT (I - II) | 2 100.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 320.00 | 4 320.00 | ||
HH Total exceptional expenses (VIII) | 4 320.00 | 4 320.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 320.00 | -4 320.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 980.00 | 206 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 204 879.00 | 204 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 101.00 | 2 101.00 | ||
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