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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL EcoFeu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL EcoFeu |
| Siren | 490536513 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000792 |
| Management number | 2006B00135 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09420 CASTELNAU-DURBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 088.00 | 7 641.00 | 447.00 | 8 088.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 138.00 | 7 641.00 | 497.00 | 8 138.00 |
050 Raw materials, supplies, in progress | 2 362.00 | 2 362.00 | 2 362.00 | |
072 Receivables – Other | ||||
084 Cash | 2 012.00 | 2 012.00 | 2 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
110 Total Assets | 12 513.00 | 7 641.00 | 4 872.00 | 12 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 352.00 | |||
136 Profit for the Year | -4 819.00 | |||
142 Total Equity - Total I | 532.00 | |||
166 Suppliers and related accounts | 775.00 | |||
172 Other debts | 3 564.00 | |||
176 Total debts | 4 339.00 | |||
180 Liabilities Total | 4 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384.00 | |||
214 Production of goods sold - France | 16 218.00 | 15 850.00 | 16 218.00 | |
218 Production of services sold - France | 3 301.00 | 5 416.00 | 3 301.00 | |
222 Inventory production | -165.00 | 189.00 | -165.00 | |
224 Capitalized production | 300.00 | 250.00 | 300.00 | |
232 Total operating income excluding VAT | 19 654.00 | 22 091.00 | 19 654.00 | |
234 Purchases of goods (including customs duties) | 330.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 621.00 | 8 660.00 | 8 621.00 | |
242 Other external expenses | 5 194.00 | 5 344.00 | 5 194.00 | |
244 Taxes, duties and similar payments | 607.00 | 611.00 | 607.00 | |
250 Staff compensation | 5 400.00 | 5 700.00 | 5 400.00 | |
252 Social security contributions | 4 334.00 | 3 285.00 | 4 334.00 | |
254 Depreciation and amortization | 315.00 | 315.00 | 315.00 | |
262 Other expenses | 34.00 | |||
264 Total operating expenses | 24 474.00 | 24 282.00 | 24 474.00 | |
270 Operating profit | -4 820.00 | -2 191.00 | -4 820.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -4 819.00 | -2 212.00 | -4 819.00 | |
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