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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ECO-FLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ECO-FLAIR |
| Siren | 807486600 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018322 |
| Management number | 2014B03714 |
| Activity code | 8129A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 167.00 | 4 240.00 | 8 927.00 | 13 167.00 |
044 Total Fixed Assets | 13 167.00 | 4 240.00 | 8 927.00 | 13 167.00 |
068 Receivables – Trade and related accounts | 60 390.00 | 60 390.00 | 60 390.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 240.00 | 28 240.00 | 28 240.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 90 890.00 | 90 890.00 | 90 890.00 | |
110 Total Assets | 104 057.00 | 4 240.00 | 99 817.00 | 104 057.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 539.00 | |||
136 Profit for the Year | 33 553.00 | |||
142 Total Equity - Total I | 63 392.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 7 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 28 514.00 | |||
176 Total debts | 36 425.00 | |||
180 Liabilities Total | 99 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 699.00 | |||
218 Production of services sold - France | 199 452.00 | 126 497.00 | 199 452.00 | |
222 Inventory production | -3 741.00 | |||
230 Other income | 7.00 | 60.00 | 7.00 | |
232 Total operating income excluding VAT | 199 459.00 | 127 516.00 | 199 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 042.00 | |||
242 Other external expenses | 126 907.00 | 90 716.00 | 126 907.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 529.00 | 364.00 | 529.00 | |
250 Staff compensation | 29 669.00 | 26 350.00 | 29 669.00 | |
252 Social security contributions | 6 518.00 | 5 338.00 | 6 518.00 | |
254 Depreciation and amortization | 1 882.00 | 1 882.00 | 1 882.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 165 507.00 | 125 699.00 | 165 507.00 | |
270 Operating profit | 33 952.00 | 1 816.00 | 33 952.00 | |
280 Financial income | 1.00 | 2 993.00 | 1.00 | |
290 Exceptional income | 8 653.00 | |||
294 Financial expenses | 135.00 | 120.00 | 135.00 | |
300 Exceptional expenses | 264.00 | 264.00 | ||
310 Profit or loss | 33 553.00 | 13 342.00 | 33 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 167.00 | 13 167.00 | ||
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