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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CONCEPT ECO DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT ECO DURABLE |
| Siren | 808813000 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019052 |
| Management number | 2015B00068 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 549.00 | 549.00 | 549.00 | |
110 Total Assets | 549.00 | 549.00 | 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | -855.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 1 404.00 | |||
180 Liabilities Total | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 248.00 | 6 248.00 | ||
218 Production of services sold - France | 1 078.00 | 1 078.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 7 352.00 | 7 352.00 | ||
234 Purchases of goods (including customs duties) | 5 113.00 | 5 113.00 | ||
242 Other external expenses | 4 094.00 | 4 094.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 207.00 | 9 207.00 | ||
270 Operating profit | -1 855.00 | -1 855.00 | ||
310 Profit or loss | -1 855.00 | -1 855.00 | ||
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