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E HOME > CORPORATES > ECO-LANDES > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : ECO-LANDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Public 2021-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
2017-07-19 Public 2016-12-31 Simplified
NameECO-LANDES
Siren513542050
Closing2016-12-31
Registry code 4002
Registration number 1706
Management number2009B00231
Activity code 4321A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40600 Biscarrosse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 864.00 17 797.00 4 067.00 21 864.00
044 Total Fixed Assets 21 864.00 17 797.00 4 067.00 21 864.00
060 Merchandise inventory 2 864.00 2 864.00 2 864.00
068 Receivables – Trade and related accounts 32 324.00 32 324.00 32 324.00
072 Receivables – Other 29 845.00 29 845.00 29 845.00
084 Cash 6 816.00 6 816.00 6 816.00
092 Prepaid expenses 9 452.00 9 452.00 9 452.00
096 Total Current Assets + Prepaid Expenses 81 301.00 81 301.00 81 301.00
110 Total Assets 103 165.00 17 797.00 85 368.00 103 165.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
134 Retained Earnings 5 885.00
136 Profit for the Year 17 363.00
142 Total Equity - Total I 29 848.00
154 Provisions for risks and charges - Total II 12 400.00
156 Loans and similar debts -221.00
166 Suppliers and related accounts 14 823.00
172 Other debts 28 518.00
176 Total debts 43 120.00
180 Liabilities Total 85 368.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 32 842.00 32 842.00
214 Production of goods sold - France 106 308.00 106 308.00
218 Production of services sold - France 44 128.00 44 128.00
232 Total operating income excluding VAT 183 278.00 183 278.00
234 Purchases of goods (including customs duties) 10 794.00 10 794.00
236 Inventory change (goods) 5 756.00 5 756.00
238 Purchases of raw materials and other supplies (including royalties 40 075.00 40 075.00
242 Other external expenses 72 414.00 72 414.00
244 Taxes, duties and similar payments 1 155.00 1 155.00
250 Staff compensation 19 776.00 19 776.00
252 Social security contributions 9 837.00 9 837.00
254 Depreciation and amortization 3 197.00 3 197.00
264 Total operating expenses 163 004.00 163 004.00
270 Operating profit 20 274.00 20 274.00
300 Exceptional expenses 2 911.00 2 911.00
310 Profit or loss 17 363.00 17 363.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21 864.00 21 864.00

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