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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : RECYCLAGE ENVIRONNEMENT DECHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | RECYCLAGE ENVIRONNEMENT DECHETS |
| Siren | 489038174 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8226 |
| Management number | 2006B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 67 879.00 | 57 645.00 | 10 234.00 | 67 879.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 68 401.00 | 57 645.00 | 10 756.00 | 68 401.00 |
068 Receivables – Trade and related accounts | 14 734.00 | 14 734.00 | 14 734.00 | |
072 Receivables – Other | 13 368.00 | 13 368.00 | 13 368.00 | |
084 Cash | 77 827.00 | 77 827.00 | 77 827.00 | |
096 Total Current Assets + Prepaid Expenses | 105 929.00 | 105 929.00 | 105 929.00 | |
110 Total Assets | 174 330.00 | 57 645.00 | 116 685.00 | 174 330.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 100 805.00 | |||
136 Profit for the Year | -37 615.00 | |||
142 Total Equity - Total I | 71 440.00 | |||
166 Suppliers and related accounts | 36 794.00 | |||
172 Other debts | 8 451.00 | |||
176 Total debts | 45 245.00 | |||
180 Liabilities Total | 116 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 285 968.00 | 285 968.00 | ||
210 Sales of goods - France | 1 086 533.00 | 467 901.00 | 1 086 533.00 | |
218 Production of services sold - France | 1 595.00 | 1 595.00 | ||
232 Total operating income excluding VAT | 1 088 128.00 | 467 901.00 | 1 088 128.00 | |
234 Purchases of goods (including customs duties) | 1 022 723.00 | 420 152.00 | 1 022 723.00 | |
242 Other external expenses | 56 441.00 | 21 963.00 | 56 441.00 | |
244 Taxes, duties and similar payments | 896.00 | 1 179.00 | 896.00 | |
250 Staff compensation | 19 320.00 | 18 939.00 | 19 320.00 | |
252 Social security contributions | 11 837.00 | 11 626.00 | 11 837.00 | |
254 Depreciation and amortization | 12 484.00 | 12 004.00 | 12 484.00 | |
264 Total operating expenses | 1 123 701.00 | 485 863.00 | 1 123 701.00 | |
270 Operating profit | -35 573.00 | -17 962.00 | -35 573.00 | |
290 Exceptional income | 688.00 | 278.00 | 688.00 | |
294 Financial expenses | 350.00 | 92.00 | 350.00 | |
300 Exceptional expenses | 2 380.00 | 2 380.00 | ||
310 Profit or loss | -37 615.00 | -17 776.00 | -37 615.00 | |
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