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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ECO RECYCLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Complete |
| Name | ECO RECYCLING |
| Siren | 811167402 |
| Closing | 2019-03-31 |
| Registry code | 6001 |
| Registration number | 3363 |
| Management number | 2015B00231 |
| Activity code | 3832Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 VELENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 283.00 | 93 382.00 | 91 901.00 | 185 283.00 |
044 Total Fixed Assets | 185 283.00 | 93 382.00 | 91 901.00 | 185 283.00 |
068 Receivables – Trade and related accounts | 171 042.00 | 12 012.00 | 159 030.00 | 171 042.00 |
072 Receivables – Other | 10 252.00 | 10 252.00 | 10 252.00 | |
084 Cash | 127 057.00 | 127 057.00 | 127 057.00 | |
096 Total Current Assets + Prepaid Expenses | 308 352.00 | 12 012.00 | 296 340.00 | 308 352.00 |
110 Total Assets | 493 636.00 | 105 394.00 | 388 241.00 | 493 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 201.00 | |||
136 Profit for the Year | 44 946.00 | |||
142 Total Equity - Total I | 89 147.00 | |||
156 Loans and similar debts | 10 731.00 | |||
166 Suppliers and related accounts | 265 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 22 445.00 | |||
176 Total debts | 299 094.00 | |||
180 Liabilities Total | 388 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 684 744.00 | 1 684 744.00 | ||
214 Production of goods sold - France | 25 950.00 | 25 950.00 | ||
218 Production of services sold - France | 163 829.00 | 163 829.00 | ||
230 Other income | 831.00 | 831.00 | ||
232 Total operating income excluding VAT | 1 875 355.00 | 1 875 355.00 | ||
234 Purchases of goods (including customs duties) | 1 083 601.00 | 1 083 601.00 | ||
242 Other external expenses | 549 125.00 | 549 125.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 6 331.00 | 6 331.00 | ||
24B (including equipment leasing) | 71 976.00 | 71 976.00 | ||
250 Staff compensation | 88 506.00 | 88 506.00 | ||
252 Social security contributions | 35 379.00 | 35 379.00 | ||
254 Depreciation and amortization | 50 501.00 | 50 501.00 | ||
256 Provisions | 5 106.00 | 5 106.00 | ||
262 Other expenses | 877.00 | 877.00 | ||
264 Total operating expenses | 1 819 430.00 | 1 819 430.00 | ||
270 Operating profit | 55 925.00 | 55 925.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 10 498.00 | 10 498.00 | ||
310 Profit or loss | 44 946.00 | 44 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 353.00 | 68 353.00 | ||
490 Total Fixed Assets (Gross Value) | 116 931.00 | 116 931.00 | ||
492 Total Fixed Assets (Increases) | 68 353.00 | 68 353.00 | ||
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