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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2811 |
| Management number | 2015B00120 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| 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 |
028 Tangible Assets | 920.00 | 322.00 | 598.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 322.00 | 598.00 | 920.00 |
050 Raw materials, supplies, in progress | 3 346.00 | 3 346.00 | 3 346.00 | |
068 Receivables – Trade and related accounts | 29 990.00 | 29 990.00 | 29 990.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 39 055.00 | 39 055.00 | 39 055.00 | |
110 Total Assets | 39 975.00 | 322.00 | 39 653.00 | 39 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 665.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 4 965.00 | |||
164 Advances and down payments received on current orders | 4 431.00 | |||
166 Suppliers and related accounts | 19 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 11 149.00 | |||
176 Total debts | 34 688.00 | |||
180 Liabilities Total | 39 653.00 | |||
195 Of which payables due in more than one year | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 150.00 | 154 150.00 | ||
222 Inventory production | -2 151.00 | -2 151.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 152 267.00 | 152 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 674.00 | 63 674.00 | ||
242 Other external expenses | 68 265.00 | 68 265.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 10 152.00 | 10 152.00 | ||
252 Social security contributions | 7 214.00 | 7 214.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
262 Other expenses | 489.00 | 489.00 | ||
264 Total operating expenses | 150 886.00 | 150 886.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 201.00 | 1 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
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