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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : RECYCLAGE ENVIRONNEMENT DECHETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | RECYCLAGE ENVIRONNEMENT DECHETS |
| Siren | 489038174 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6524 |
| Management number | 2006B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 507.00 | 507.00 | 507.00 | |
028 Tangible Assets | 55 181.00 | 12 883.00 | 42 298.00 | 55 181.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 703.00 | 13 390.00 | 42 313.00 | 55 703.00 |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 9 240.00 | 9 240.00 | 9 240.00 | |
084 Cash | 28 110.00 | 28 110.00 | 28 110.00 | |
096 Total Current Assets + Prepaid Expenses | 37 798.00 | 37 798.00 | 37 798.00 | |
110 Total Assets | 93 501.00 | 13 390.00 | 80 111.00 | 93 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 55 413.00 | |||
136 Profit for the Year | 15 396.00 | |||
142 Total Equity - Total I | 79 059.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 052.00 | |||
180 Liabilities Total | 80 111.00 | |||
199 Of which current accounts of debit partners | 4 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 237.00 | 513 584.00 | 123 237.00 | |
218 Production of services sold - France | 1 777.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 123 237.00 | 515 366.00 | 123 237.00 | |
234 Purchases of goods (including customs duties) | 79 229.00 | 446 520.00 | 79 229.00 | |
242 Other external expenses | 22 683.00 | 43 973.00 | 22 683.00 | |
243 (including business tax) | 1 701.00 | 1 701.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 2 385.00 | 1 717.00 | |
250 Staff compensation | 27 489.00 | |||
252 Social security contributions | 2 044.00 | 15 603.00 | 2 044.00 | |
254 Depreciation and amortization | 8 549.00 | 3 914.00 | 8 549.00 | |
264 Total operating expenses | 114 222.00 | 539 884.00 | 114 222.00 | |
270 Operating profit | 9 015.00 | -24 518.00 | 9 015.00 | |
290 Exceptional income | 10 638.00 | 16 746.00 | 10 638.00 | |
300 Exceptional expenses | 4 257.00 | 5.00 | 4 257.00 | |
310 Profit or loss | 15 396.00 | -7 777.00 | 15 396.00 | |
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