Grow your business safely with ECO BATISSEUR
All the information you need about ECO BATISSEUR to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO BATISSEUR >
BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ECO BATISSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ECO BATISSEUR |
| Siren | 807803218 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7845 |
| Management number | 2014B01035 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 755.00 | -755.00 | ||
028 Tangible Assets | 10 109.00 | 2 143.00 | 7 965.00 | 10 109.00 |
044 Total Fixed Assets | 10 109.00 | 2 899.00 | 7 210.00 | 10 109.00 |
050 Raw materials, supplies, in progress | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 19 479.00 | 19 479.00 | 19 479.00 | |
072 Receivables – Other | 14 878.00 | 14 878.00 | 14 878.00 | |
084 Cash | 28 869.00 | 28 869.00 | 28 869.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 64 668.00 | 64 668.00 | 64 668.00 | |
110 Total Assets | 74 778.00 | 2 899.00 | 71 878.00 | 74 778.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 362.00 | |||
136 Profit for the Year | 22 995.00 | |||
142 Total Equity - Total I | 31 907.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 37 983.00 | |||
176 Total debts | 39 971.00 | |||
180 Liabilities Total | 71 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 848.00 | |||
199 Of which current accounts of debit partners | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 253.00 | 132 253.00 | ||
232 Total operating income excluding VAT | 132 253.00 | 132 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 608.00 | 7 608.00 | ||
240 Inventory changes (raw materials and supplies) | 277.00 | 277.00 | ||
242 Other external expenses | 51 948.00 | 51 948.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 39 924.00 | 39 924.00 | ||
252 Social security contributions | 12 229.00 | 12 229.00 | ||
254 Depreciation and amortization | 2 089.00 | 2 089.00 | ||
264 Total operating expenses | 115 130.00 | 115 130.00 | ||
270 Operating profit | 17 122.00 | 17 122.00 | ||
290 Exceptional income | 9 708.00 | 9 708.00 | ||
306 Income tax's | 3 835.00 | 3 835.00 | ||
310 Profit or loss | 22 995.00 | 22 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 265.00 | 8 265.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 1 261.00 | 1 261.00 | ||
492 Total Fixed Assets (Increases) | 8 848.00 | 8 848.00 | ||
all companies in France
Complete and comprehensive database.
