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THE LIST OF BALANCE SHEET : ECO PRESSING & LAVERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-01 Public 2019-12-31 Simplified
2018-07-06 Public 2017-12-31 Simplified
NameECO PRESSING & LAVERIE
Siren753951847
Closing2019-12-31
Registry code 4202
Registration number B2020/005264
Management number2012B01179
Activity code 9601B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42170 SAINT-JUST-SAINT-RAMBERT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
028 Tangible Assets 45 640.00 45 640.00 45 640.00
040 Financial Assets 1 603.00 1 603.00 1 603.00
044 Total Fixed Assets 62 243.00 45 640.00 16 603.00 62 243.00
050 Raw materials, supplies, in progress 1 212.00 1 212.00 1 212.00
072 Receivables – Other 1 154.00 1 154.00 1 154.00
084 Cash 9 421.00 9 421.00 9 421.00
096 Total Current Assets + Prepaid Expenses 11 787.00 11 787.00 11 787.00
110 Total Assets 74 030.00 45 640.00 28 390.00 74 030.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings 4 190.00
136 Profit for the Year 2 283.00
142 Total Equity - Total I 14 473.00
166 Suppliers and related accounts 506.00
169 Other debts including current accounts of partners for fiscal year N 5 758.00
172 Other debts 13 411.00
176 Total debts 13 917.00
180 Liabilities Total 28 390.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 069.00 39 069.00
230 Other income 21.00 21.00
232 Total operating income excluding VAT 39 090.00 39 090.00
238 Purchases of raw materials and other supplies (including royalties 941.00 941.00
240 Inventory changes (raw materials and supplies) -143.00 -143.00
242 Other external expenses 21 497.00 21 497.00
243 (including business tax) 603.00 603.00
244 Taxes, duties and similar payments 996.00 996.00
250 Staff compensation 12 763.00 12 763.00
262 Other expenses 2.00 2.00
264 Total operating expenses 36 056.00 36 056.00
270 Operating profit 3 034.00 3 034.00
294 Financial expenses 348.00 348.00
306 Income tax's 403.00 403.00
310 Profit or loss 2 283.00 2 283.00

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