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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ECO-LANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ECO-LANDES |
| Siren | 513542050 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1645 |
| Management number | 2009B00231 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 500.00 | 6 318.00 | 18 182.00 | 24 500.00 |
044 Total Fixed Assets | 24 500.00 | 6 318.00 | 18 182.00 | 24 500.00 |
060 Merchandise inventory | 6 888.00 | 6 888.00 | 6 888.00 | |
068 Receivables – Trade and related accounts | 48 419.00 | 2 273.00 | 46 146.00 | 48 419.00 |
072 Receivables – Other | 6 042.00 | 6 042.00 | 6 042.00 | |
084 Cash | 7 837.00 | 7 837.00 | 7 837.00 | |
092 Prepaid expenses | 9 452.00 | 9 452.00 | 9 452.00 | |
096 Total Current Assets + Prepaid Expenses | 78 638.00 | 2 273.00 | 76 365.00 | 78 638.00 |
110 Total Assets | 103 138.00 | 8 591.00 | 94 547.00 | 103 138.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 54 816.00 | |||
136 Profit for the Year | 6 924.00 | |||
142 Total Equity - Total I | 68 340.00 | |||
166 Suppliers and related accounts | 8 964.00 | |||
172 Other debts | 17 243.00 | |||
176 Total debts | 26 207.00 | |||
180 Liabilities Total | 94 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 299.00 | 82 299.00 | ||
214 Production of goods sold - France | 3 865.00 | 3 865.00 | ||
218 Production of services sold - France | 66 624.00 | 66 624.00 | ||
232 Total operating income excluding VAT | 152 788.00 | 152 788.00 | ||
234 Purchases of goods (including customs duties) | 61 048.00 | 61 048.00 | ||
236 Inventory change (goods) | -396.00 | -396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 783.00 | 2 783.00 | ||
242 Other external expenses | 36 386.00 | 36 386.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 26 740.00 | 26 740.00 | ||
252 Social security contributions | 13 243.00 | 13 243.00 | ||
254 Depreciation and amortization | 4 398.00 | 4 398.00 | ||
256 Provisions | 1 894.00 | 1 894.00 | ||
264 Total operating expenses | 146 952.00 | 146 952.00 | ||
270 Operating profit | 5 836.00 | 5 836.00 | ||
290 Exceptional income | 1 508.00 | 1 508.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 6 924.00 | 6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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