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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SARL ECO-SIAULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL ECO-SIAULE |
| Siren | 519041990 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 573 |
| Management number | 2009B00461 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Saint-Evroult-de-Montfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 313.00 | 36 591.00 | 82 721.00 | 119 313.00 |
044 Total Fixed Assets | 119 313.00 | 36 591.00 | 82 721.00 | 119 313.00 |
068 Receivables – Trade and related accounts | 15 566.00 | 15 566.00 | 15 566.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 24 920.00 | 24 920.00 | 24 920.00 | |
096 Total Current Assets + Prepaid Expenses | 40 970.00 | 40 970.00 | 40 970.00 | |
110 Total Assets | 160 283.00 | 36 591.00 | 123 691.00 | 160 283.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 253.00 | |||
134 Retained Earnings | 5 478.00 | |||
136 Profit for the Year | 2 147.00 | |||
140 Regulated Provisions | 5 233.00 | |||
142 Total Equity - Total I | 43 111.00 | |||
156 Loans and similar debts | 79 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 80 581.00 | |||
180 Liabilities Total | 123 691.00 | |||
195 Of which payables due in more than one year | 67 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 433.00 | 15 433.00 | ||
232 Total operating income excluding VAT | 15 434.00 | 15 434.00 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
254 Depreciation and amortization | 5 927.00 | 5 927.00 | ||
264 Total operating expenses | 10 636.00 | 10 636.00 | ||
270 Operating profit | 4 798.00 | 4 798.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 2 889.00 | 2 889.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 2 147.00 | 2 147.00 | ||
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