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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SARL ECOCOMPOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL ECOCOMPOSTE |
| Siren | 533421517 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 2443 |
| Management number | 2011B00225 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70600 Vars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 237.00 | 2 006.00 | 231.00 | 2 237.00 |
028 Tangible Assets | 1 790.00 | 373.00 | 1 417.00 | 1 790.00 |
044 Total Fixed Assets | 4 027.00 | 2 379.00 | 1 648.00 | 4 027.00 |
050 Raw materials, supplies, in progress | 29 873.00 | 29 873.00 | 29 873.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 30 385.00 | 30 385.00 | 30 385.00 | |
110 Total Assets | 34 412.00 | 2 379.00 | 32 033.00 | 34 412.00 |
120 Share or Individual Capital | 26 400.00 | |||
134 Retained Earnings | -9 432.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 17 310.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 796.00 | |||
172 Other debts | 13 281.00 | |||
176 Total debts | 14 723.00 | |||
180 Liabilities Total | 32 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 196.00 | 1 196.00 | ||
232 Total operating income excluding VAT | 1 196.00 | 1 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
242 Other external expenses | 4 139.00 | 4 139.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 6 051.00 | 6 051.00 | ||
270 Operating profit | -4 855.00 | -4 855.00 | ||
290 Exceptional income | 5 200.00 | 5 200.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
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