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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : NET ECO PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-06-30 | Simplified |
| Name | NET ECO PRESSING |
| Siren | 517753372 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 1508 |
| Management number | 2009B00389 |
| Activity code | 9601B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 44 671.00 | 28 013.00 | 16 658.00 | 44 671.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 64 621.00 | 28 013.00 | 36 608.00 | 64 621.00 |
050 Raw materials, supplies, in progress | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | ||||
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 2 141.00 | 2 141.00 | 2 141.00 | |
110 Total Assets | 66 762.00 | 28 013.00 | 38 749.00 | 66 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 642.00 | |||
156 Loans and similar debts | 15 399.00 | |||
166 Suppliers and related accounts | 4 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 116.00 | |||
172 Other debts | 18 273.00 | |||
176 Total debts | 38 107.00 | |||
180 Liabilities Total | 38 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 434.00 | |||
195 Of which payables due in more than one year | 11 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 413.00 | 26 971.00 | 22 413.00 | |
232 Total operating income excluding VAT | 22 413.00 | 26 971.00 | 22 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 773.00 | 1 026.00 | 773.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -74.00 | -11.00 | |
242 Other external expenses | 16 894.00 | 18 933.00 | 16 894.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 1 593.00 | 1 369.00 | |
250 Staff compensation | 1 900.00 | 4 500.00 | 1 900.00 | |
252 Social security contributions | 833.00 | 496.00 | 833.00 | |
254 Depreciation and amortization | 825.00 | 308.00 | 825.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 22 588.00 | 26 852.00 | 22 588.00 | |
270 Operating profit | -174.00 | 118.00 | -174.00 | |
294 Financial expenses | 78.00 | 232.00 | 78.00 | |
310 Profit or loss | -252.00 | -114.00 | -252.00 | |
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