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E HOME > CORPORATES > ECO-NET SAVOIE > BALANCE SHEET ( 2021-02-16)

THE LIST OF BALANCE SHEET : ECO-NET SAVOIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-16 Public 2019-10-31 Simplified
2019-10-21 Public 2018-10-31 Simplified
2018-05-28 Public 2017-10-31 Simplified
2017-06-15 Public 2016-10-31 Simplified
NameECO-NET SAVOIE
Siren499273415
Closing2019-10-31
Registry code 7301
Registration number 1728
Management number2007B50391
Activity code 9601B
Closing date n-12018-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73200 Albertville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 194 944.00 163 640.00 31 304.00 194 944.00
040 Financial Assets 76.00 76.00 76.00
044 Total Fixed Assets 195 020.00 163 640.00 31 380.00 195 020.00
050 Raw materials, supplies, in progress 2 689.00 2 689.00 2 689.00
068 Receivables – Trade and related accounts 734.00 145.00 589.00 734.00
072 Receivables – Other 1 712.00 1 712.00 1 712.00
084 Cash 144 843.00 144 843.00 144 843.00
092 Prepaid expenses 267.00 267.00 267.00
096 Total Current Assets + Prepaid Expenses 150 245.00 145.00 150 101.00 150 245.00
110 Total Assets 345 265.00 163 785.00 181 480.00 345 265.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 102 001.00
136 Profit for the Year 30 627.00
142 Total Equity - Total I 138 128.00
166 Suppliers and related accounts 9 108.00
169 Other debts including current accounts of partners for fiscal year N 20 537.00
172 Other debts 34 244.00
176 Total debts 43 352.00
180 Liabilities Total 181 480.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
214 Production of goods sold - France 228 734.00 220 300.00 228 734.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 2 379.00 3 000.00 2 379.00
230 Other income 60.00 215.00 60.00
232 Total operating income excluding VAT 231 173.00 223 515.00 231 173.00
238 Purchases of raw materials and other supplies (including royalties 15 329.00 16 251.00 15 329.00
240 Inventory changes (raw materials and supplies) 455.00 -226.00 455.00
242 Other external expenses 61 847.00 62 916.00 61 847.00
243 (including business tax) 547.00 547.00
244 Taxes, duties and similar payments 829.00 1 294.00 829.00
250 Staff compensation 103 999.00 98 653.00 103 999.00
252 Social security contributions 7 852.00 7 047.00 7 852.00
254 Depreciation and amortization 4 768.00 7 477.00 4 768.00
256 Provisions 145.00 145.00
262 Other expenses 5.00 421.00 5.00
264 Total operating expenses 195 230.00 193 832.00 195 230.00
270 Operating profit 35 944.00 29 683.00 35 944.00
280 Financial income 18.00 18.00
290 Exceptional income 61.00
306 Income tax's 5 334.00 4 132.00 5 334.00
310 Profit or loss 30 627.00 25 612.00 30 627.00

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