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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CONSEIL AMENAGEMENT PROTECTION ECOLOGIQUE DE L ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL AMENAGEMENT PROTECTION ECOLOGIQUE DE L ENVIRONNEMENT |
| Siren | 480448083 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2088 |
| Management number | 2005B00012 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ECHIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 670.00 | 670.00 | 670.00 | |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 30 170.00 | 23 170.00 | 7 000.00 | 30 170.00 |
068 Receivables – Trade and related accounts | 47 417.00 | 47 417.00 | 47 417.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 59 532.00 | 59 532.00 | 59 532.00 | |
096 Total Current Assets + Prepaid Expenses | 112 865.00 | 112 865.00 | 112 865.00 | |
110 Total Assets | 143 035.00 | 23 170.00 | 119 865.00 | 143 035.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -14 717.00 | |||
136 Profit for the Year | 9 550.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
166 Suppliers and related accounts | 111 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 117 432.00 | |||
180 Liabilities Total | 119 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 097.00 | 288 097.00 | ||
230 Other income | 8 778.00 | 8 778.00 | ||
232 Total operating income excluding VAT | 296 876.00 | 296 876.00 | ||
234 Purchases of goods (including customs duties) | 215 037.00 | 215 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 26 993.00 | 26 993.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 3 332.00 | 3 332.00 | ||
250 Staff compensation | 23 601.00 | 23 601.00 | ||
252 Social security contributions | 12 673.00 | 12 673.00 | ||
262 Other expenses | 8 240.00 | 8 240.00 | ||
264 Total operating expenses | 290 104.00 | 290 104.00 | ||
270 Operating profit | 6 772.00 | 6 772.00 | ||
280 Financial income | 2 983.00 | 2 983.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | 9 550.00 | 9 550.00 | ||
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