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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ECO FACADE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | ECO FACADE 34 |
| Siren | 809156789 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 979 |
| Management number | 2015B00120 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34320 Neffiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 23 830.00 | 23 830.00 | 23 830.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 31 232.00 | 31 232.00 | 31 232.00 | |
110 Total Assets | 31 232.00 | 31 232.00 | 31 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 640.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 3 765.00 | |||
156 Loans and similar debts | 2 009.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 13 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 7 049.00 | |||
176 Total debts | 27 467.00 | |||
180 Liabilities Total | 31 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 247.00 | 136 247.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
230 Other income | 1 387.00 | 1 387.00 | ||
232 Total operating income excluding VAT | 143 134.00 | 143 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 208.00 | 59 208.00 | ||
242 Other external expenses | 66 249.00 | 66 249.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 9 782.00 | 9 782.00 | ||
252 Social security contributions | 6 328.00 | 6 328.00 | ||
264 Total operating expenses | 142 339.00 | 142 339.00 | ||
270 Operating profit | 795.00 | 795.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
300 Exceptional expenses | 469.00 | 469.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 405.00 | 18 405.00 | ||
378 Amount of deductible VAT on goods and services | 15 681.00 | 15 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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