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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ECOLOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-04-30 | Simplified |
| 2017-03-24 | Public | 2016-04-30 | Simplified |
| Name | ECOLOTER |
| Siren | 539287599 |
| Closing | 2016-04-30 |
| Registry code | 6601 |
| Registration number | B2017/001358 |
| Management number | 2011B01450 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 430.00 | 80 157.00 | 34 273.00 | 114 430.00 |
044 Total Fixed Assets | 114 430.00 | 80 157.00 | 34 273.00 | 114 430.00 |
068 Receivables – Trade and related accounts | 196 260.00 | 196 260.00 | 196 260.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
092 Prepaid expenses | 2 139.00 | 2 139.00 | 2 139.00 | |
096 Total Current Assets + Prepaid Expenses | 200 743.00 | 200 743.00 | 200 743.00 | |
110 Total Assets | 315 174.00 | 80 157.00 | 235 016.00 | 315 174.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 977.00 | |||
130 Regulated Reserves | 21 402.00 | |||
132 Other Reserves | 16 183.00 | |||
136 Profit for the Year | 18 629.00 | |||
140 Regulated Provisions | 1 530.00 | |||
142 Total Equity - Total I | 159 722.00 | |||
156 Loans and similar debts | 12 985.00 | |||
166 Suppliers and related accounts | 19 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 43 165.00 | |||
176 Total debts | 75 294.00 | |||
180 Liabilities Total | 235 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 512.00 | 130 512.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 130 514.00 | 130 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 483.00 | 16 483.00 | ||
242 Other external expenses | 22 348.00 | 22 348.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 43 169.00 | 43 169.00 | ||
252 Social security contributions | 2 199.00 | 2 199.00 | ||
254 Depreciation and amortization | 21 573.00 | 21 573.00 | ||
264 Total operating expenses | 107 336.00 | 107 336.00 | ||
270 Operating profit | 23 178.00 | 23 178.00 | ||
294 Financial expenses | 517.00 | 517.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | 3 125.00 | 3 125.00 | ||
310 Profit or loss | 18 629.00 | 18 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 824.00 | 4 824.00 | ||
490 Total Fixed Assets (Gross Value) | 109 605.00 | 109 605.00 | ||
492 Total Fixed Assets (Increases) | 4 824.00 | 4 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 301.00 | 301.00 | ||
682 INCREASES Total Statement of Provisions | 301.00 | 301.00 | ||
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