All the information you need about ECO-NET SAVOIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-10-31 | Simplified |
| 2019-10-21 | Public | 2018-10-31 | Simplified |
| 2018-05-28 | Public | 2017-10-31 | Simplified |
| 2017-06-15 | Public | 2016-10-31 | Simplified |
| Name | ECO-NET SAVOIE |
| Siren | 499273415 |
| Closing | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 13704 |
| Management number | 2007B50391 |
| Activity code | 9601B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 944.00 | 158 872.00 | 36 072.00 | 194 944.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 195 020.00 | 158 872.00 | 36 148.00 | 195 020.00 |
050 Raw materials, supplies, in progress | 3 144.00 | 3 144.00 | 3 144.00 | |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 6 050.00 | 6 050.00 | 6 050.00 | |
084 Cash | 104 789.00 | 104 789.00 | 104 789.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 114 731.00 | 114 731.00 | 114 731.00 | |
110 Total Assets | 309 751.00 | 158 872.00 | 150 879.00 | 309 751.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 389.00 | |||
136 Profit for the Year | 25 612.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 107 501.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 762.00 | |||
172 Other debts | 36 797.00 | |||
176 Total debts | 43 379.00 | |||
180 Liabilities Total | 150 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 300.00 | 217 066.00 | 220 300.00 | |
218 Production of services sold - France | 3 000.00 | 2 298.00 | 3 000.00 | |
230 Other income | 215.00 | 38.00 | 215.00 | |
232 Total operating income excluding VAT | 223 515.00 | 219 402.00 | 223 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 251.00 | 15 646.00 | 16 251.00 | |
240 Inventory changes (raw materials and supplies) | -226.00 | -149.00 | -226.00 | |
242 Other external expenses | 62 916.00 | 63 106.00 | 62 916.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 183.00 | 1 294.00 | |
250 Staff compensation | 98 653.00 | 88 165.00 | 98 653.00 | |
252 Social security contributions | 7 047.00 | 7 759.00 | 7 047.00 | |
254 Depreciation and amortization | 7 477.00 | 15 390.00 | 7 477.00 | |
262 Other expenses | 421.00 | 59.00 | 421.00 | |
264 Total operating expenses | 193 832.00 | 191 159.00 | 193 832.00 | |
270 Operating profit | 29 683.00 | 28 243.00 | 29 683.00 | |
290 Exceptional income | 61.00 | 547.00 | 61.00 | |
306 Income tax's | 4 132.00 | 3 958.00 | 4 132.00 | |
310 Profit or loss | 25 612.00 | 24 832.00 | 25 612.00 | |
