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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ECOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ECOJO |
| Siren | 353191497 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1959 |
| Management number | 2008B00207 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 39 036.00 | 23 414.00 | 15 621.00 | 39 036.00 |
040 Financial Assets | 18 876.00 | 18 876.00 | 18 876.00 | |
044 Total Fixed Assets | 287 911.00 | 23 414.00 | 264 497.00 | 287 911.00 |
060 Merchandise inventory | 18 508.00 | 18 508.00 | 18 508.00 | |
072 Receivables – Other | 80 029.00 | 80 029.00 | 80 029.00 | |
084 Cash | 38 865.00 | 38 865.00 | 38 865.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 137 469.00 | 137 469.00 | 137 469.00 | |
110 Total Assets | 425 380.00 | 23 414.00 | 401 966.00 | 425 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 859.00 | |||
142 Total Equity - Total I | 14 659.00 | |||
156 Loans and similar debts | 40 845.00 | |||
166 Suppliers and related accounts | 28 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 561.00 | |||
172 Other debts | 317 486.00 | |||
176 Total debts | 387 307.00 | |||
180 Liabilities Total | 401 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 793.00 | 75 793.00 | ||
218 Production of services sold - France | 62 296.00 | 62 296.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 138 095.00 | 138 095.00 | ||
234 Purchases of goods (including customs duties) | 58 107.00 | 58 107.00 | ||
236 Inventory change (goods) | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 24 564.00 | 24 564.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 4 218.00 | 4 218.00 | ||
24B (including equipment leasing) | 607.00 | 607.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
252 Social security contributions | 2 639.00 | 2 639.00 | ||
254 Depreciation and amortization | 3 610.00 | 3 610.00 | ||
262 Other expenses | 696.00 | 696.00 | ||
264 Total operating expenses | 131 341.00 | 131 341.00 | ||
270 Operating profit | 6 754.00 | 6 754.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | 5 859.00 | 5 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 287 911.00 | 287 911.00 | ||
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