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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : Eco Hameau Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | Eco Hameau Développement |
| Siren | 498223734 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 743 |
| Management number | 2014B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 221.00 | 221.00 | 221.00 | |
060 Merchandise inventory | 98 133.00 | 98 133.00 | 98 133.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 101 164.00 | 101 164.00 | 101 164.00 | |
110 Total Assets | 101 385.00 | 101 385.00 | 101 385.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 215.00 | |||
134 Retained Earnings | -25 107.00 | |||
136 Profit for the Year | -2 302.00 | |||
142 Total Equity - Total I | -17 194.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 650.00 | |||
172 Other debts | 116 860.00 | |||
176 Total debts | 118 579.00 | |||
180 Liabilities Total | 101 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 657.00 | 28 657.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 658.00 | 28 658.00 | ||
236 Inventory change (goods) | 26 941.00 | 26 941.00 | ||
242 Other external expenses | 2 800.00 | 2 800.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 810.00 | 30 810.00 | ||
270 Operating profit | -2 152.00 | -2 152.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -2 302.00 | -2 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 221.00 | 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 343.00 | 343.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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