Grow your business safely with ECO FRET
All the information you need about ECO FRET to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO FRET >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ECO FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2021-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | ECO FRET |
| Siren | 811519248 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22426 |
| Management number | 2015B04095 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 417.00 | 3 358.00 | 4 059.00 | 7 417.00 |
BJ TOTAL (I) | 7 417.00 | 3 358.00 | 4 059.00 | 7 417.00 |
BX Customers and related accounts | 35 379.00 | 35 379.00 | 35 379.00 | |
BZ Other receivables | 3 017.00 | 3 017.00 | 3 017.00 | |
CF Cash and cash equivalents | 30 315.00 | 30 315.00 | 30 315.00 | |
CJ TOTAL (II) | 68 711.00 | 68 711.00 | 68 711.00 | |
CO Grand total (0 to V) | 76 127.00 | 3 358.00 | 72 769.00 | 76 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 148.00 | 300.00 | |
DH Retained earnings | 13 918.00 | 2 805.00 | 13 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 455.00 | 11 266.00 | 21 455.00 | |
DL TOTAL (I) | 38 674.00 | 17 218.00 | 38 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 451.00 | 1 451.00 | 1 451.00 | |
DX Trade payables and related accounts | 9 063.00 | 6 313.00 | 9 063.00 | |
DY Tax and social security liabilities | 23 582.00 | 18 874.00 | 23 582.00 | |
EC TOTAL (IV) | 34 096.00 | 26 638.00 | 34 096.00 | |
EE Grand total (I to V) | 72 769.00 | 43 856.00 | 72 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 578.00 | 51 284.00 | 172 862.00 | 121 578.00 |
FJ Net sales | 121 578.00 | 51 284.00 | 172 862.00 | 121 578.00 |
FO Operating subsidies | 3 267.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 176 161.00 | |||
FW Other purchases and external expenses | 96 210.00 | |||
FX Taxes, duties, and similar payments | 1 037.00 | |||
FY Salaries and Wages | 46 138.00 | |||
FZ Social Security Contributions | 6 442.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 483.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 151 312.00 | |||
GG - OPERATING RESULT (I - II) | 24 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 738.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 738.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -738.00 | -90.00 | |
HK Income tax | 3 304.00 | 1 777.00 | 3 304.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 161.00 | 126 961.00 | 176 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 706.00 | 115 695.00 | 154 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 455.00 | 11 266.00 | 21 455.00 | |
all companies in France
Complete and comprehensive database.
