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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : ECHO RENOVATION MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ECHO RENOVATION MENUISERIE |
| Siren | 799290325 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007485 |
| Management number | 2014B00041 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 FUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
050 Raw materials, supplies, in progress | 1 137.00 | 1 137.00 | 1 137.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 975.00 | 975.00 | 975.00 | |
084 Cash | 6 014.00 | 6 014.00 | 6 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 304.00 | 8 304.00 | 8 304.00 | |
110 Total Assets | 8 305.00 | 8 305.00 | 8 305.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 933.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 6 307.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 622.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 1 998.00 | |||
180 Liabilities Total | 8 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 808.00 | 27 503.00 | 15 808.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 808.00 | 27 504.00 | 15 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 298.00 | 13 459.00 | 7 298.00 | |
240 Inventory changes (raw materials and supplies) | -1 137.00 | -1 137.00 | ||
242 Other external expenses | 6 485.00 | 9 422.00 | 6 485.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 471.00 | 266.00 | |
250 Staff compensation | 1 644.00 | 1 558.00 | 1 644.00 | |
262 Other expenses | 39.00 | |||
264 Total operating expenses | 14 557.00 | 24 949.00 | 14 557.00 | |
270 Operating profit | 1 251.00 | 2 555.00 | 1 251.00 | |
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 1 174.00 | 2 555.00 | 1 174.00 | |
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