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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : ECO SOLEY WEST INDIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| Name | ECO SOLEY WEST INDIES |
| Siren | 823721600 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001118 |
| Management number | 2016B01633 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999 905.00 | 999 905.00 | 999 905.00 | |
044 Total Fixed Assets | 999 905.00 | 999 905.00 | 999 905.00 | |
068 Receivables – Trade and related accounts | 419 798.00 | 419 798.00 | 419 798.00 | |
072 Receivables – Other | 1 001 107.00 | 1 001 107.00 | 1 001 107.00 | |
084 Cash | 647 699.00 | 647 699.00 | 647 699.00 | |
096 Total Current Assets + Prepaid Expenses | 2 068 604.00 | 2 068 604.00 | 2 068 604.00 | |
110 Total Assets | 3 068 509.00 | 3 068 509.00 | 3 068 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 321 293.00 | |||
136 Profit for the Year | 444 544.00 | |||
142 Total Equity - Total I | 766 838.00 | |||
154 Provisions for risks and charges - Total II | 440 523.00 | |||
156 Loans and similar debts | 268 623.00 | |||
166 Suppliers and related accounts | 1 207 067.00 | |||
172 Other debts | 287 809.00 | |||
174 Prepaid income | 97 649.00 | |||
176 Total debts | 1 861 149.00 | |||
180 Liabilities Total | 3 068 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 959 550.00 | 3 959 550.00 | ||
218 Production of services sold - France | 1 076 453.00 | 1 076 453.00 | ||
230 Other income | 4 953.00 | 4 953.00 | ||
232 Total operating income excluding VAT | 5 040 956.00 | 5 040 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 972 177.00 | 972 177.00 | ||
242 Other external expenses | 2 727 642.00 | 2 727 642.00 | ||
244 Taxes, duties and similar payments | 11 403.00 | 11 403.00 | ||
250 Staff compensation | 42 411.00 | 42 411.00 | ||
252 Social security contributions | 12 447.00 | 12 447.00 | ||
256 Provisions | 395 955.00 | 395 955.00 | ||
262 Other expenses | 382 849.00 | 382 849.00 | ||
264 Total operating expenses | 4 544 885.00 | 4 544 885.00 | ||
270 Operating profit | 496 071.00 | 496 071.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 093.00 | 1 093.00 | ||
306 Income tax's | 50 283.00 | 50 283.00 | ||
310 Profit or loss | 444 544.00 | 444 544.00 | ||
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