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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT SERVICES AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ENVIRONNEMENT SERVICES AQUITAINE |
| Siren | 480485846 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2355 |
| Management number | 2005B00020 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 3 129.00 | 3 128.00 | 3 129.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 128.00 | 12 128.00 | 12 128.00 | |
068 Receivables – Trade and related accounts | 24 301.00 | 14 700.00 | 9 601.00 | 24 301.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
096 Total Current Assets + Prepaid Expenses | 27 137.00 | 14 700.00 | 12 437.00 | 27 137.00 |
110 Total Assets | 39 265.00 | 26 828.00 | 12 437.00 | 39 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 691.00 | |||
134 Retained Earnings | -215.00 | |||
136 Profit for the Year | -646.00 | |||
142 Total Equity - Total I | 10 829.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 608.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 1 608.00 | |||
180 Liabilities Total | 12 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 709.00 | 33 235.00 | 3 709.00 | |
230 Other income | 8 317.00 | 8 317.00 | ||
232 Total operating income excluding VAT | 12 026.00 | 33 235.00 | 12 026.00 | |
234 Purchases of goods (including customs duties) | 2 608.00 | 23 026.00 | 2 608.00 | |
238 Purchases of raw materials and other supplies (including royalties | 875.00 | 1 098.00 | 875.00 | |
242 Other external expenses | 4 524.00 | 6 307.00 | 4 524.00 | |
244 Taxes, duties and similar payments | 326.00 | 161.00 | 326.00 | |
256 Provisions | 1 500.00 | |||
262 Other expenses | 4 304.00 | 1.00 | 4 304.00 | |
264 Total operating expenses | 12 637.00 | 32 093.00 | 12 637.00 | |
270 Operating profit | -611.00 | 1 142.00 | -611.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 37.00 | 69.00 | 37.00 | |
310 Profit or loss | -646.00 | 1 075.00 | -646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 12 212.00 | 12 212.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
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