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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ECO BENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-08-07 | Public | 2017-09-30 | Complete |
| 2017-05-26 | Public | 2016-09-30 | Complete |
| Name | ECO BENNE |
| Siren | 513852111 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 4427 |
| Management number | 2009B02349 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 VIGNY |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 102 089.00 | 74 599.00 | 27 490.00 | 102 089.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 105 589.00 | 76 599.00 | 28 990.00 | 105 589.00 |
BX Customers and related accounts | 41 687.00 | 41 687.00 | 41 687.00 | |
BZ Other receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
CF Cash and cash equivalents | 25 969.00 | 25 969.00 | 25 969.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 72 503.00 | 72 503.00 | 72 503.00 | |
CO Grand total (0 to V) | 178 091.00 | 76 599.00 | 101 493.00 | 178 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 623.00 | 1 543.00 | 1 623.00 | |
232 Total operating income excluding VAT | 199 784.00 | 162 717.00 | 199 784.00 | |
242 Other external expenses | 146 315.00 | 120 048.00 | 146 315.00 | |
244 Taxes, duties and similar payments | 2 451.00 | 2 460.00 | 2 451.00 | |
250 Staff compensation | 34 336.00 | 30 617.00 | 34 336.00 | |
252 Social security contributions | 13 793.00 | 9 369.00 | 13 793.00 | |
262 Other expenses | 1 152.00 | |||
270 Operating profit | -2 530.00 | -8 369.00 | -2 530.00 | |
290 Exceptional income | 4 500.00 | 12 500.00 | 4 500.00 | |
300 Exceptional expenses | 2 879.00 | |||
310 Profit or loss | 1 970.00 | 1 252.00 | 1 970.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 22 622.00 | 21 370.00 | 22 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 970.00 | 1 252.00 | 1 970.00 | |
DL TOTAL (I) | 30 093.00 | 28 122.00 | 30 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 216.00 | |||
DX Trade payables and related accounts | 9 094.00 | 13 779.00 | 9 094.00 | |
DY Tax and social security liabilities | 14 636.00 | 14 242.00 | 14 636.00 | |
EA Other liabilities | 42 715.00 | |||
EC TOTAL (IV) | 71 400.00 | 72 648.00 | 71 400.00 | |
EE Grand total (I to V) | 101 493.00 | 100 770.00 | 101 493.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 094.00 | 9 094.00 | 9 094.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 47 669.00 | 47 669.00 | 47 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 034.00 | 46 534.00 | 1 500.00 | 48 034.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 71 400.00 | 71 400.00 | 71 400.00 | |
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