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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ECOGAST FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ECOGAST FRANCE |
| Siren | 518986864 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1830 |
| Management number | 2009B01000 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 394.00 | 285.00 | 679.00 |
044 Total Fixed Assets | 679.00 | 394.00 | 285.00 | 679.00 |
060 Merchandise inventory | 8 962.00 | 8 962.00 | 8 962.00 | |
068 Receivables – Trade and related accounts | 12 788.00 | 12 788.00 | 12 788.00 | |
072 Receivables – Other | 4 404.00 | 4 404.00 | 4 404.00 | |
084 Cash | 50 661.00 | 50 661.00 | 50 661.00 | |
096 Total Current Assets + Prepaid Expenses | 76 815.00 | 76 815.00 | 76 815.00 | |
110 Total Assets | 77 494.00 | 394.00 | 77 100.00 | 77 494.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 407.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 41 611.00 | |||
166 Suppliers and related accounts | 16 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 436.00 | |||
172 Other debts | 19 428.00 | |||
176 Total debts | 35 489.00 | |||
180 Liabilities Total | 77 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 412.00 | 412.00 | ||
210 Sales of goods - France | 139 891.00 | 142 255.00 | 139 891.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 139 891.00 | 142 260.00 | 139 891.00 | |
234 Purchases of goods (including customs duties) | 96 770.00 | 91 228.00 | 96 770.00 | |
236 Inventory change (goods) | -3 024.00 | -2 221.00 | -3 024.00 | |
242 Other external expenses | 42 965.00 | 26 520.00 | 42 965.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 435.00 | 439.00 | |
250 Staff compensation | 2 548.00 | 8 510.00 | 2 548.00 | |
254 Depreciation and amortization | 227.00 | 167.00 | 227.00 | |
262 Other expenses | 95.00 | 88.00 | 95.00 | |
264 Total operating expenses | 140 020.00 | 124 727.00 | 140 020.00 | |
270 Operating profit | -130.00 | 17 533.00 | -130.00 | |
306 Income tax's | -334.00 | 2 551.00 | -334.00 | |
310 Profit or loss | 204.00 | 14 982.00 | 204.00 | |
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