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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ENVIRO SERVICES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ENVIRO SERVICES FRANCE |
| Siren | 421994500 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 661 |
| Management number | 1999B00049 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 908.00 | 2 908.00 | 2 908.00 | |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 2 999.00 | 2 908.00 | 91.00 | 2 999.00 |
068 Receivables – Trade and related accounts | 42 249.00 | 42 249.00 | 42 249.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 46 614.00 | 46 614.00 | 46 614.00 | |
110 Total Assets | 49 613.00 | 2 908.00 | 46 705.00 | 49 613.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 893.00 | |||
134 Retained Earnings | -4 128.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 15 410.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 25 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 5 753.00 | |||
176 Total debts | 31 295.00 | |||
180 Liabilities Total | 46 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 390.00 | 15 390.00 | ||
210 Sales of goods - France | 22 742.00 | 22 742.00 | ||
218 Production of services sold - France | 68 354.00 | 68 354.00 | ||
232 Total operating income excluding VAT | 91 097.00 | 91 097.00 | ||
234 Purchases of goods (including customs duties) | 17 847.00 | 17 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 702.00 | 1 702.00 | ||
242 Other external expenses | 69 841.00 | 69 841.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 89 908.00 | 89 908.00 | ||
270 Operating profit | 1 189.00 | 1 189.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 1 144.00 | 1 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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