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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ECO SOL UTION 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Simplified |
| Name | ECO SOL UTION 81 |
| Siren | 502517568 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3246 |
| Management number | 2008B00067 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81130 Milhavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 100.00 | 28 100.00 | 28 100.00 | |
028 Tangible Assets | 22 999.00 | 18 670.00 | 4 329.00 | 22 999.00 |
044 Total Fixed Assets | 51 099.00 | 18 670.00 | 32 429.00 | 51 099.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 633.00 | 10 633.00 | 10 633.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 16 497.00 | 16 497.00 | 16 497.00 | |
110 Total Assets | 67 596.00 | 18 670.00 | 48 926.00 | 67 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 992.00 | |||
134 Retained Earnings | 4 578.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 22 385.00 | |||
156 Loans and similar debts | 19 606.00 | |||
166 Suppliers and related accounts | 2 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 26 541.00 | |||
180 Liabilities Total | 48 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 826.00 | 13 377.00 | 11 826.00 | |
217 Production of services sold - Export | 1 778.00 | 1 778.00 | ||
218 Production of services sold - France | 91 501.00 | 94 489.00 | 91 501.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 329.00 | 107 866.00 | 103 329.00 | |
234 Purchases of goods (including customs duties) | 9 314.00 | 9 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 174.00 | 49 196.00 | 35 174.00 | |
240 Inventory changes (raw materials and supplies) | 7 000.00 | -2 500.00 | 7 000.00 | |
242 Other external expenses | 19 543.00 | 30 005.00 | 19 543.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 892.00 | 1 852.00 | |
250 Staff compensation | 10 634.00 | 10 000.00 | 10 634.00 | |
252 Social security contributions | 5 970.00 | 3 997.00 | 5 970.00 | |
254 Depreciation and amortization | 3 740.00 | 4 766.00 | 3 740.00 | |
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 93 325.00 | 96 356.00 | 93 325.00 | |
270 Operating profit | 10 004.00 | 11 510.00 | 10 004.00 | |
294 Financial expenses | 757.00 | 931.00 | 757.00 | |
306 Income tax's | 1 482.00 | 1 587.00 | 1 482.00 | |
310 Profit or loss | 7 765.00 | 8 992.00 | 7 765.00 | |
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