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BALANCE SHEET (
2020-10-08)
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 | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 2687 |
| Management number | 2015B00231 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 604.00 | 140 374.00 | 221 230.00 | 361 604.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 367 404.00 | 140 374.00 | 227 030.00 | 367 404.00 |
064 Advances and down payments on orders | 8 117.00 | 8 117.00 | 8 117.00 | |
068 Receivables – Trade and related accounts | 323 628.00 | 16 198.00 | 307 430.00 | 323 628.00 |
072 Receivables – Other | 58 893.00 | 58 893.00 | 58 893.00 | |
084 Cash | 163 800.00 | 163 800.00 | 163 800.00 | |
096 Total Current Assets + Prepaid Expenses | 554 439.00 | 16 198.00 | 538 241.00 | 554 439.00 |
110 Total Assets | 921 844.00 | 156 572.00 | 765 272.00 | 921 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 247.00 | |||
136 Profit for the Year | 40 341.00 | |||
142 Total Equity - Total I | 84 589.00 | |||
166 Suppliers and related accounts | 635 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 45 622.00 | |||
176 Total debts | 680 683.00 | |||
180 Liabilities Total | 765 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 121.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 963 723.00 | 1 963 723.00 | ||
218 Production of services sold - France | 408 890.00 | 408 890.00 | ||
230 Other income | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 2 375 065.00 | 2 375 065.00 | ||
234 Purchases of goods (including customs duties) | 1 612 144.00 | 1 612 144.00 | ||
242 Other external expenses | 685 186.00 | 685 186.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 8 030.00 | 8 030.00 | ||
252 Social security contributions | 3 160.00 | 3 160.00 | ||
254 Depreciation and amortization | 46 991.00 | 46 991.00 | ||
256 Provisions | 4 186.00 | 4 186.00 | ||
262 Other expenses | 310.00 | 310.00 | ||
264 Total operating expenses | 2 361 815.00 | 2 361 815.00 | ||
270 Operating profit | 13 249.00 | 13 249.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 3 944.00 | 3 944.00 | ||
306 Income tax's | 8 931.00 | 8 931.00 | ||
310 Profit or loss | 40 341.00 | 40 341.00 | ||
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