Grow your business safely with ECO PRESSING & LAVERIE
All the information you need about ECO PRESSING & LAVERIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO PRESSING & LAVERIE >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ECO PRESSING & LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ECO PRESSING & LAVERIE |
| Siren | 753951847 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006089 |
| Management number | 2012B01179 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 45 640.00 | 45 640.00 | 45 640.00 | |
040 Financial Assets | 1 603.00 | 1 603.00 | 1 603.00 | |
044 Total Fixed Assets | 62 243.00 | 45 640.00 | 16 603.00 | 62 243.00 |
050 Raw materials, supplies, in progress | 1 176.00 | 1 176.00 | 1 176.00 | |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 8 472.00 | 8 472.00 | 8 472.00 | |
096 Total Current Assets + Prepaid Expenses | 11 183.00 | 11 183.00 | 11 183.00 | |
110 Total Assets | 73 426.00 | 45 640.00 | 27 786.00 | 73 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 962.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 8 306.00 | |||
156 Loans and similar debts | 17 262.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 478.00 | |||
176 Total debts | 19 480.00 | |||
180 Liabilities Total | 27 786.00 | |||
195 Of which payables due in more than one year | 6 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 003.00 | 38 003.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 38 027.00 | 38 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 457.00 | 1 457.00 | ||
240 Inventory changes (raw materials and supplies) | -346.00 | -346.00 | ||
242 Other external expenses | 20 640.00 | 20 640.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 2 228.00 | 2 228.00 | ||
254 Depreciation and amortization | 7 478.00 | 7 478.00 | ||
264 Total operating expenses | 32 623.00 | 32 623.00 | ||
270 Operating profit | 5 404.00 | 5 404.00 | ||
294 Financial expenses | 1 082.00 | 1 082.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 4 268.00 | 4 268.00 | ||
all companies in France
Complete and comprehensive database.
