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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ECO VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | ECO VERT |
| Siren | 794580910 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007180 |
| Management number | 2013B00996 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 326.00 | 2 315.00 | 2 012.00 | 4 326.00 |
044 Total Fixed Assets | 4 326.00 | 2 315.00 | 2 012.00 | 4 326.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 11 292.00 | 11 292.00 | 11 292.00 | |
084 Cash | 49 562.00 | 49 562.00 | 49 562.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 753.00 | 69 753.00 | 69 753.00 | |
110 Total Assets | 74 080.00 | 2 315.00 | 71 765.00 | 74 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 394.00 | |||
136 Profit for the Year | -18 486.00 | |||
142 Total Equity - Total I | 28 408.00 | |||
166 Suppliers and related accounts | 32 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 816.00 | |||
172 Other debts | 10 416.00 | |||
176 Total debts | 43 357.00 | |||
180 Liabilities Total | 71 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
195 Of which payables due in more than one year | 4 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 264.00 | 361 794.00 | 322 264.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 323 514.00 | 361 794.00 | 323 514.00 | |
234 Purchases of goods (including customs duties) | 263 308.00 | 255 449.00 | 263 308.00 | |
236 Inventory change (goods) | -8 000.00 | -8 000.00 | ||
242 Other external expenses | 54 124.00 | 41 842.00 | 54 124.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 3 170.00 | 2 347.00 | |
250 Staff compensation | 18 151.00 | 19 063.00 | 18 151.00 | |
252 Social security contributions | 8 540.00 | 8 793.00 | 8 540.00 | |
254 Depreciation and amortization | 188.00 | 286.00 | 188.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 338 660.00 | 328 604.00 | 338 660.00 | |
270 Operating profit | -15 146.00 | 33 190.00 | -15 146.00 | |
290 Exceptional income | 890.00 | |||
294 Financial expenses | 3 235.00 | 358.00 | 3 235.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 1 968.00 | |||
310 Profit or loss | -18 486.00 | 31 754.00 | -18 486.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
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