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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ECO ROAD 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | ECO ROAD 64 |
| Siren | 532818234 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 2235 |
| Management number | 2011B00533 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 19 086.00 | 12 189.00 | 6 897.00 | 19 086.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 22 926.00 | 12 429.00 | 10 497.00 | 22 926.00 |
060 Merchandise inventory | 2 525.00 | 2 525.00 | 2 525.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 3 057.00 | 3 057.00 | 3 057.00 | |
110 Total Assets | 25 983.00 | 12 429.00 | 13 554.00 | 25 983.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -32 133.00 | |||
136 Profit for the Year | -7 680.00 | |||
142 Total Equity - Total I | -35 813.00 | |||
156 Loans and similar debts | 470.00 | |||
166 Suppliers and related accounts | 8 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 130.00 | |||
172 Other debts | 40 130.00 | |||
176 Total debts | 49 368.00 | |||
180 Liabilities Total | 13 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 023.00 | 10 023.00 | ||
232 Total operating income excluding VAT | 10 023.00 | 10 023.00 | ||
234 Purchases of goods (including customs duties) | 7 277.00 | 7 277.00 | ||
236 Inventory change (goods) | -2 525.00 | -2 525.00 | ||
242 Other external expenses | 10 547.00 | 10 547.00 | ||
254 Depreciation and amortization | 2 386.00 | 2 386.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 17 698.00 | 17 698.00 | ||
270 Operating profit | -7 675.00 | -7 675.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -7 680.00 | -7 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 926.00 | 22 926.00 | ||
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