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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : RECYCLAGE ENVIRONNEMENT DECHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | RECYCLAGE ENVIRONNEMENT DECHETS |
| Siren | 489038174 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8895 |
| Management number | 2006B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 59 755.00 | 48 271.00 | 11 484.00 | 59 755.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 60 277.00 | 48 271.00 | 12 006.00 | 60 277.00 |
068 Receivables – Trade and related accounts | 33 630.00 | 33 630.00 | 33 630.00 | |
072 Receivables – Other | 12 967.00 | 12 967.00 | 12 967.00 | |
084 Cash | 59 448.00 | 59 448.00 | 59 448.00 | |
096 Total Current Assets + Prepaid Expenses | 106 045.00 | 106 045.00 | 106 045.00 | |
110 Total Assets | 166 322.00 | 48 271.00 | 118 051.00 | 166 322.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 118 581.00 | |||
136 Profit for the Year | -17 776.00 | |||
142 Total Equity - Total I | 109 055.00 | |||
166 Suppliers and related accounts | 702.00 | |||
172 Other debts | 8 294.00 | |||
176 Total debts | 8 996.00 | |||
180 Liabilities Total | 118 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467 901.00 | 71 001.00 | 467 901.00 | |
218 Production of services sold - France | 18 882.00 | |||
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 467 901.00 | 89 922.00 | 467 901.00 | |
234 Purchases of goods (including customs duties) | 420 152.00 | 52 754.00 | 420 152.00 | |
242 Other external expenses | 21 963.00 | 19 609.00 | 21 963.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 207.00 | 1 179.00 | |
250 Staff compensation | 18 939.00 | 17 740.00 | 18 939.00 | |
252 Social security contributions | 11 626.00 | 10 924.00 | 11 626.00 | |
254 Depreciation and amortization | 12 004.00 | 11 642.00 | 12 004.00 | |
256 Provisions | 745.00 | |||
264 Total operating expenses | 485 863.00 | 114 621.00 | 485 863.00 | |
270 Operating profit | -17 962.00 | -24 699.00 | -17 962.00 | |
280 Financial income | 348.00 | |||
290 Exceptional income | 278.00 | 226.00 | 278.00 | |
294 Financial expenses | 92.00 | 1 813.00 | 92.00 | |
300 Exceptional expenses | 611.00 | |||
310 Profit or loss | -17 776.00 | -26 549.00 | -17 776.00 | |
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