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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ECO VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ECO VERT |
| Siren | 794580910 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010938 |
| Management number | 2013B00996 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 126.00 | 1 840.00 | 286.00 | 2 126.00 |
044 Total Fixed Assets | 2 126.00 | 1 840.00 | 286.00 | 2 126.00 |
064 Advances and down payments on orders | 8 460.00 | 8 460.00 | 8 460.00 | |
068 Receivables – Trade and related accounts | 44 590.00 | 44 590.00 | 44 590.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 32 410.00 | 32 410.00 | 32 410.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 87 409.00 | 87 409.00 | 87 409.00 | |
110 Total Assets | 89 536.00 | 1 840.00 | 87 695.00 | 89 536.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 242.00 | |||
136 Profit for the Year | -20 602.00 | |||
142 Total Equity - Total I | 15 140.00 | |||
166 Suppliers and related accounts | 28 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 662.00 | |||
172 Other debts | 15 328.00 | |||
174 Prepaid income | 28 500.00 | |||
176 Total debts | 72 555.00 | |||
180 Liabilities Total | 87 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 97 748.00 | 97 748.00 | ||
210 Sales of goods - France | 234 032.00 | 421 329.00 | 234 032.00 | |
230 Other income | 1.00 | 2 836.00 | 1.00 | |
232 Total operating income excluding VAT | 234 033.00 | 424 165.00 | 234 033.00 | |
234 Purchases of goods (including customs duties) | 178 501.00 | 307 570.00 | 178 501.00 | |
236 Inventory change (goods) | 31 304.00 | |||
242 Other external expenses | 32 133.00 | 26 940.00 | 32 133.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 4 181.00 | 3 889.00 | 4 181.00 | |
250 Staff compensation | 25 541.00 | 37 429.00 | 25 541.00 | |
252 Social security contributions | 10 982.00 | 16 203.00 | 10 982.00 | |
254 Depreciation and amortization | 776.00 | 750.00 | 776.00 | |
262 Other expenses | 95.00 | 1.00 | 95.00 | |
264 Total operating expenses | 252 209.00 | 424 085.00 | 252 209.00 | |
270 Operating profit | -18 176.00 | 80.00 | -18 176.00 | |
294 Financial expenses | 1 535.00 | 1 310.00 | 1 535.00 | |
300 Exceptional expenses | 890.00 | 890.00 | ||
306 Income tax's | -185.00 | |||
310 Profit or loss | -20 602.00 | -1 045.00 | -20 602.00 | |
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