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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ECOLOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | ECOLOBAT |
| Siren | 512456914 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10911 |
| Management number | 2010B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 LA TESSOUALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 491 631.00 | 618 332.00 | 873 299.00 | 1 491 631.00 |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 1 492 142.00 | 618 332.00 | 873 810.00 | 1 492 142.00 |
068 Receivables – Trade and related accounts | 37 244.00 | 37 244.00 | 37 244.00 | |
072 Receivables – Other | 9 018.00 | 9 018.00 | 9 018.00 | |
084 Cash | 38 363.00 | 38 363.00 | 38 363.00 | |
092 Prepaid expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 87 938.00 | 87 938.00 | 87 938.00 | |
110 Total Assets | 1 580 080.00 | 618 332.00 | 961 748.00 | 1 580 080.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 106 370.00 | |||
136 Profit for the Year | 30 144.00 | |||
142 Total Equity - Total I | 246 514.00 | |||
156 Loans and similar debts | 692 176.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
172 Other debts | 21 928.00 | |||
176 Total debts | 715 234.00 | |||
180 Liabilities Total | 961 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 208 501.00 | 208 501.00 | ||
218 Production of services sold - France | 208 501.00 | 206 483.00 | 208 501.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 208 501.00 | 206 488.00 | 208 501.00 | |
242 Other external expenses | 19 447.00 | 20 793.00 | 19 447.00 | |
244 Taxes, duties and similar payments | 10 586.00 | 10 359.00 | 10 586.00 | |
250 Staff compensation | 32 583.00 | 32 874.00 | 32 583.00 | |
252 Social security contributions | 81.00 | 186.00 | 81.00 | |
254 Depreciation and amortization | 87 358.00 | 88 014.00 | 87 358.00 | |
262 Other expenses | 164.00 | 1.00 | 164.00 | |
264 Total operating expenses | 150 220.00 | 152 227.00 | 150 220.00 | |
270 Operating profit | 58 281.00 | 54 260.00 | 58 281.00 | |
280 Financial income | 135.00 | 243.00 | 135.00 | |
290 Exceptional income | 8.00 | 2 516.00 | 8.00 | |
294 Financial expenses | 22 963.00 | 25 834.00 | 22 963.00 | |
300 Exceptional expenses | 1 565.00 | |||
306 Income tax's | 5 317.00 | 4 437.00 | 5 317.00 | |
310 Profit or loss | 30 144.00 | 25 182.00 | 30 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 935.00 | 935.00 | ||
490 Total Fixed Assets (Gross Value) | 1 491 207.00 | 1 491 207.00 | ||
492 Total Fixed Assets (Increases) | 935.00 | 935.00 | ||
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