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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : ECO CHARPENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-07-23 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-30 | Public | 2019-02-28 | Complete |
| 2018-09-26 | Public | 2018-02-28 | Complete |
| 2017-09-22 | Public | 2017-02-28 | Complete |
| Name | ECO CHARPENTE SARL |
| Siren | 502740020 |
| Closing | 2020-02-29 |
| Registry code | 4002 |
| Registration number | 2551 |
| Management number | 2008B00069 |
| Activity code | 4391A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Luglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
068 Receivables – Trade and related accounts | 856.00 | 856.00 | 856.00 | |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
092 Prepaid expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 11 200.00 | 11 200.00 | 11 200.00 | |
110 Total Assets | 31 134.00 | 19 934.00 | 11 200.00 | 31 134.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 16 847.00 | |||
134 Retained Earnings | -1 096.00 | |||
136 Profit for the Year | -14 749.00 | |||
142 Total Equity - Total I | 4 081.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 3 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 7 120.00 | |||
180 Liabilities Total | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 960.00 | 62 960.00 | ||
218 Production of services sold - France | 19 792.00 | 19 792.00 | ||
232 Total operating income excluding VAT | 82 752.00 | 82 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 547.00 | 25 547.00 | ||
242 Other external expenses | 34 386.00 | 34 386.00 | ||
243 (including business tax) | -4 041.00 | -4 041.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
24B (including equipment leasing) | 6 946.00 | 6 946.00 | ||
250 Staff compensation | 24 300.00 | 24 300.00 | ||
252 Social security contributions | 12 684.00 | 12 684.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 97 380.00 | 97 380.00 | ||
270 Operating profit | -14 628.00 | -14 628.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | -14 749.00 | -14 749.00 | ||
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