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E HOME > CORPORATES > ECO-NET SAVOIE > BALANCE SHEET ( 2018-05-28)

THE LIST OF BALANCE SHEET : ECO-NET SAVOIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-16 Public 2019-10-31 Simplified
2019-10-21 Public 2018-10-31 Simplified
2018-05-28 Public 2017-10-31 Simplified
2017-06-15 Public 2016-10-31 Simplified
NameECO-NET SAVOIE
Siren499273415
Closing2017-10-31
Registry code 7301
Registration number 4812
Management number2007B50391
Activity code 9601B
Closing date n-12016-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 194 944.00 151 395.00 43 548.00 194 944.00
040 Financial Assets 76.00 76.00 76.00
044 Total Fixed Assets 195 020.00 151 395.00 43 624.00 195 020.00
050 Raw materials, supplies, in progress 2 917.00 2 917.00 2 917.00
068 Receivables – Trade and related accounts 1 643.00 1 643.00 1 643.00
072 Receivables – Other 6 910.00 6 910.00 6 910.00
084 Cash 60 680.00 60 680.00 60 680.00
092 Prepaid expenses 755.00 755.00 755.00
096 Total Current Assets + Prepaid Expenses 72 906.00 72 906.00 72 906.00
110 Total Assets 267 926.00 151 395.00 116 531.00 267 926.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 51 556.00
136 Profit for the Year 24 832.00
140 Regulated Provisions 61.00
142 Total Equity - Total I 81 950.00
166 Suppliers and related accounts 6 040.00
169 Other debts including current accounts of partners for fiscal year N 11 762.00
172 Other debts 28 541.00
176 Total debts 34 581.00
180 Liabilities Total 116 531.00
182 Cost of fixed assets acquired or created during the financial year 800.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 217 066.00 216 745.00 217 066.00
218 Production of services sold - France 2 298.00 2 153.00 2 298.00
230 Other income 38.00 17.00 38.00
232 Total operating income excluding VAT 219 402.00 218 916.00 219 402.00
238 Purchases of raw materials and other supplies (including royalties 15 646.00 18 941.00 15 646.00
240 Inventory changes (raw materials and supplies) -149.00 -446.00 -149.00
242 Other external expenses 63 106.00 61 729.00 63 106.00
243 (including business tax) 718.00 718.00
244 Taxes, duties and similar payments 1 183.00 1 337.00 1 183.00
250 Staff compensation 88 165.00 89 455.00 88 165.00
252 Social security contributions 7 759.00 8 343.00 7 759.00
254 Depreciation and amortization 15 390.00 15 796.00 15 390.00
262 Other expenses 59.00 30.00 59.00
264 Total operating expenses 191 159.00 195 185.00 191 159.00
270 Operating profit 28 243.00 23 731.00 28 243.00
290 Exceptional income 547.00 2 047.00 547.00
306 Income tax's 3 958.00 3 556.00 3 958.00
310 Profit or loss 24 832.00 22 222.00 24 832.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 800.00 800.00
490 Total Fixed Assets (Gross Value) 194 220.00 194 220.00
492 Total Fixed Assets (Increases) 800.00 800.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 43 873.00 43 873.00
378 Amount of deductible VAT on goods and services 12 742.00 12 742.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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