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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ECO FIBRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | ECO FIBRE SERVICE |
| Siren | 804940963 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1699 |
| Management number | 2014B01023 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60680 CANLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 900.00 | 18 900.00 | 18 900.00 | |
028 Tangible Assets | 11 000.00 | 2 200.00 | 8 800.00 | 11 000.00 |
044 Total Fixed Assets | 29 900.00 | 2 200.00 | 27 700.00 | 29 900.00 |
068 Receivables – Trade and related accounts | 8 290.00 | 8 290.00 | 8 290.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 9 519.00 | 9 519.00 | 9 519.00 | |
110 Total Assets | 39 419.00 | 2 200.00 | 37 219.00 | 39 419.00 |
120 Share or Individual Capital | 20 400.00 | |||
136 Profit for the Year | 10 572.00 | |||
142 Total Equity - Total I | 30 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 6 247.00 | |||
176 Total debts | 6 247.00 | |||
180 Liabilities Total | 37 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 530.00 | 30 530.00 | ||
232 Total operating income excluding VAT | 30 530.00 | 30 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
250 Staff compensation | 807.00 | 807.00 | ||
252 Social security contributions | -40.00 | -40.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 14 693.00 | 14 693.00 | ||
270 Operating profit | 15 837.00 | 15 837.00 | ||
306 Income tax's | 5 265.00 | 5 265.00 | ||
310 Profit or loss | 10 572.00 | 10 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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