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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5594 |
| Management number | 2006B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| 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 | 30 803.00 | 8 036.00 | 22 767.00 | 30 803.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 325.00 | 8 036.00 | 23 289.00 | 31 325.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 646.00 | 22 646.00 | 22 646.00 | |
084 Cash | 61 606.00 | 61 606.00 | 61 606.00 | |
096 Total Current Assets + Prepaid Expenses | 84 252.00 | 84 252.00 | 84 252.00 | |
110 Total Assets | 115 577.00 | 8 036.00 | 107 541.00 | 115 577.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 63 190.00 | |||
136 Profit for the Year | -7 777.00 | |||
142 Total Equity - Total I | 63 663.00 | |||
166 Suppliers and related accounts | 22 469.00 | |||
172 Other debts | 21 409.00 | |||
176 Total debts | 43 878.00 | |||
180 Liabilities Total | 107 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 513 584.00 | 1 086 533.00 | 513 584.00 | |
218 Production of services sold - France | 1 777.00 | 1 595.00 | 1 777.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 515 366.00 | 1 088 128.00 | 515 366.00 | |
234 Purchases of goods (including customs duties) | 446 520.00 | 1 022 723.00 | 446 520.00 | |
242 Other external expenses | 43 973.00 | 56 441.00 | 43 973.00 | |
244 Taxes, duties and similar payments | 2 385.00 | 896.00 | 2 385.00 | |
250 Staff compensation | 27 489.00 | 19 320.00 | 27 489.00 | |
252 Social security contributions | 15 603.00 | 11 837.00 | 15 603.00 | |
254 Depreciation and amortization | 3 914.00 | 12 484.00 | 3 914.00 | |
264 Total operating expenses | 539 884.00 | 1 123 701.00 | 539 884.00 | |
270 Operating profit | -24 518.00 | -35 573.00 | -24 518.00 | |
290 Exceptional income | 16 746.00 | 688.00 | 16 746.00 | |
294 Financial expenses | 350.00 | |||
300 Exceptional expenses | 5.00 | 2 380.00 | 5.00 | |
310 Profit or loss | -7 777.00 | -37 615.00 | -7 777.00 | |
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