Grow your business safely with ECO PROTECT PLANT
All the information you need about ECO PROTECT PLANT to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO PROTECT PLANT >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ECO PROTECT PLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-03-26 | Public | 2020-06-30 | Simplified |
| 2020-03-04 | Public | 2019-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Simplified |
| 2018-04-27 | Public | 2017-06-30 | Simplified |
| Name | ECO PROTECT PLANT |
| Siren | 490889714 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 1832 |
| Management number | 2006B00320 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 LABASTIDE-SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
060 Merchandise inventory | 23 301.00 | 23 301.00 | 23 301.00 | |
068 Receivables – Trade and related accounts | 5 126.00 | 5 126.00 | 5 126.00 | |
072 Receivables – Other | 5 581.00 | 5 581.00 | 5 581.00 | |
084 Cash | 64 644.00 | 64 644.00 | 64 644.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 98 827.00 | 98 827.00 | 98 827.00 | |
110 Total Assets | 100 967.00 | 2 140.00 | 98 827.00 | 100 967.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 5 008.00 | |||
136 Profit for the Year | -4 022.00 | |||
142 Total Equity - Total I | 56 986.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 669.00 | |||
172 Other debts | 38 669.00 | |||
176 Total debts | 41 841.00 | |||
180 Liabilities Total | 98 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 725.00 | 85 725.00 | ||
218 Production of services sold - France | 1 409.00 | 1 409.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 137.00 | 87 137.00 | ||
234 Purchases of goods (including customs duties) | 31 431.00 | 31 431.00 | ||
236 Inventory change (goods) | 14 229.00 | 14 229.00 | ||
242 Other external expenses | 47 801.00 | 47 801.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 24 956.00 | 24 956.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 159.00 | 91 159.00 | ||
270 Operating profit | -4 022.00 | -4 022.00 | ||
310 Profit or loss | -4 022.00 | -4 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 140.00 | 2 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 960.00 | 20 960.00 | ||
378 Amount of deductible VAT on goods and services | 9 421.00 | 9 421.00 | ||
all companies in France
Complete and comprehensive database.
