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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ECO-BOOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-04-09 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | ECO-BOOST |
| Siren | 524716750 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 2483 |
| Management number | 2015B02028 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142.00 | 142.00 | 142.00 | |
028 Tangible Assets | 57 973.00 | 23 394.00 | 34 578.00 | 57 973.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 58 990.00 | 23 537.00 | 35 453.00 | 58 990.00 |
050 Raw materials, supplies, in progress | 12 855.00 | 12 855.00 | 12 855.00 | |
068 Receivables – Trade and related accounts | 89 243.00 | 8 986.00 | 80 257.00 | 89 243.00 |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 9 863.00 | 9 863.00 | 9 863.00 | |
092 Prepaid expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
096 Total Current Assets + Prepaid Expenses | 117 813.00 | 8 986.00 | 108 827.00 | 117 813.00 |
110 Total Assets | 176 803.00 | 32 522.00 | 144 281.00 | 176 803.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 963.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 32 407.00 | |||
156 Loans and similar debts | 31 421.00 | |||
164 Advances and down payments received on current orders | 17 131.00 | |||
166 Suppliers and related accounts | 23 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39 458.00 | |||
176 Total debts | 111 874.00 | |||
180 Liabilities Total | 144 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 397.00 | 219 397.00 | ||
230 Other income | 14 055.00 | 14 055.00 | ||
232 Total operating income excluding VAT | 233 452.00 | 233 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 916.00 | 101 916.00 | ||
240 Inventory changes (raw materials and supplies) | -9 875.00 | -9 875.00 | ||
242 Other external expenses | 67 755.00 | 67 755.00 | ||
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 5 569.00 | 5 569.00 | ||
250 Staff compensation | 35 758.00 | 35 758.00 | ||
252 Social security contributions | 14 340.00 | 14 340.00 | ||
254 Depreciation and amortization | 3 801.00 | 3 801.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 219 308.00 | 219 308.00 | ||
270 Operating profit | 14 144.00 | 14 144.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 9 443.00 | 9 443.00 | ||
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