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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ECO BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2014-12-31 | Complete |
| Name | ECO BUSINESS |
| Siren | 751633314 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67113 |
| Management number | 2019B17688 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 699.00 | 2 699.00 | 2 699.00 | |
028 Tangible Assets | 326 349.00 | 192 370.00 | 133 979.00 | 326 349.00 |
040 Financial Assets | 9 700.00 | 9 700.00 | 9 700.00 | |
044 Total Fixed Assets | 338 748.00 | 195 069.00 | 143 679.00 | 338 748.00 |
060 Merchandise inventory | 1 146 519.00 | 1 146 519.00 | 1 146 519.00 | |
068 Receivables – Trade and related accounts | 699 642.00 | 52 151.00 | 647 491.00 | 699 642.00 |
072 Receivables – Other | 920 601.00 | 920 601.00 | 920 601.00 | |
080 Sellable securities | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 9 441.00 | 9 441.00 | 9 441.00 | |
088 Cash | 1 991.00 | 1 991.00 | 1 991.00 | |
092 Prepaid expenses | 47 188.00 | 47 188.00 | 47 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 828 423.00 | 52 151.00 | 2 776 272.00 | 2 828 423.00 |
110 Total Assets | 3 167 171.00 | 247 220.00 | 2 919 951.00 | 3 167 171.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 51 333.00 | |||
136 Profit for the Year | 19 820.00 | |||
142 Total Equity - Total I | 374 152.00 | |||
154 Provisions for risks and charges - Total II | 144 414.00 | |||
156 Loans and similar debts | 524 127.00 | |||
166 Suppliers and related accounts | 1 607 876.00 | |||
172 Other debts | 269 381.00 | |||
176 Total debts | 2 401 385.00 | |||
180 Liabilities Total | 2 919 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 835 723.00 | 10 761 385.00 | 7 835 723.00 | |
218 Production of services sold - France | 643 508.00 | 643 508.00 | ||
230 Other income | 15 752.00 | 84.00 | 15 752.00 | |
232 Total operating income excluding VAT | 8 494 983.00 | 10 761 468.00 | 8 494 983.00 | |
234 Purchases of goods (including customs duties) | 7 837 701.00 | 9 574 240.00 | 7 837 701.00 | |
236 Inventory change (goods) | -46 237.00 | 97 912.00 | -46 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 296.00 | 9 448.00 | 5 296.00 | |
242 Other external expenses | 452 349.00 | 688 288.00 | 452 349.00 | |
244 Taxes, duties and similar payments | 16 429.00 | 20 906.00 | 16 429.00 | |
250 Staff compensation | 124 026.00 | 127 529.00 | 124 026.00 | |
252 Social security contributions | 33 004.00 | 33 014.00 | 33 004.00 | |
254 Depreciation and amortization | 35 049.00 | 33 370.00 | 35 049.00 | |
262 Other expenses | 837.00 | 62 631.00 | 837.00 | |
264 Total operating expenses | 8 458 454.00 | 10 647 337.00 | 8 458 454.00 | |
270 Operating profit | 36 529.00 | 114 131.00 | 36 529.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 8 634.00 | 8 485.00 | 8 634.00 | |
300 Exceptional expenses | 8 080.00 | 72 222.00 | 8 080.00 | |
306 Income tax's | 64 458.00 | |||
310 Profit or loss | 19 820.00 | -31 033.00 | 19 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 443.00 | 40 443.00 | ||
490 Total Fixed Assets (Gross Value) | 298 305.00 | 298 305.00 | ||
492 Total Fixed Assets (Increases) | 40 443.00 | 40 443.00 | ||
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