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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ECO FROID SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | ECO FROID SERVICES |
| Siren | 818038697 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/000983 |
| Management number | 2016B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 POMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 719.00 | 141 719.00 | 141 719.00 | |
044 Total Fixed Assets | 141 719.00 | 141 719.00 | 141 719.00 | |
068 Receivables – Trade and related accounts | 15 060.00 | 15 060.00 | 15 060.00 | |
072 Receivables – Other | 13 213.00 | 13 213.00 | 13 213.00 | |
084 Cash | 11 284.00 | 11 284.00 | 11 284.00 | |
096 Total Current Assets + Prepaid Expenses | 39 556.00 | 39 556.00 | 39 556.00 | |
110 Total Assets | 181 276.00 | 181 276.00 | 181 276.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 946.00 | |||
136 Profit for the Year | 25 694.00 | |||
142 Total Equity - Total I | 47 140.00 | |||
156 Loans and similar debts | 113 954.00 | |||
166 Suppliers and related accounts | 5 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 588.00 | |||
172 Other debts | 14 699.00 | |||
176 Total debts | 134 136.00 | |||
180 Liabilities Total | 181 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 719.00 | |||
195 Of which payables due in more than one year | 93 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 32 000.00 | 48 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 48 006.00 | 32 000.00 | 48 006.00 | |
242 Other external expenses | 13 987.00 | 11 877.00 | 13 987.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 463.00 | 84.00 | 463.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 074.00 | 1 074.00 | ||
252 Social security contributions | 1 852.00 | 564.00 | 1 852.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 377.00 | 12 525.00 | 17 377.00 | |
270 Operating profit | 30 629.00 | 19 475.00 | 30 629.00 | |
294 Financial expenses | 414.00 | 127.00 | 414.00 | |
306 Income tax's | 4 522.00 | 2 902.00 | 4 522.00 | |
310 Profit or loss | 25 694.00 | 16 446.00 | 25 694.00 | |
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