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E HOME > CORPORATES > ECO-NET SAVOIE > BALANCE SHEET ( 2019-10-21)

THE LIST OF BALANCE SHEET : ECO-NET SAVOIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameECO-NET SAVOIE
Siren499273415
Closing2018-10-31
Registry code 7301
Registration number 13704
Management number2007B50391
Activity code 9601B
Closing date n-12017-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 ALBERTVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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

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