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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS ECO PASSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | CONSTRUCTIONS ECO PASSIVE |
| Siren | 810517995 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 5346 |
| Management number | 2015B00825 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Morsbronn-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 294.00 | 7 182.00 | 26 112.00 | 33 294.00 |
044 Total Fixed Assets | 33 294.00 | 7 182.00 | 26 112.00 | 33 294.00 |
050 Raw materials, supplies, in progress | 1 695.00 | 1 695.00 | 1 695.00 | |
068 Receivables – Trade and related accounts | 19 347.00 | 19 347.00 | 19 347.00 | |
072 Receivables – Other | 12 032.00 | 12 032.00 | 12 032.00 | |
084 Cash | 23 750.00 | 23 750.00 | 23 750.00 | |
096 Total Current Assets + Prepaid Expenses | 56 824.00 | 56 824.00 | 56 824.00 | |
110 Total Assets | 90 118.00 | 7 182.00 | 82 936.00 | 90 118.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 808.00 | |||
142 Total Equity - Total I | 4 908.00 | |||
156 Loans and similar debts | 23 501.00 | |||
166 Suppliers and related accounts | 13 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 41 112.00 | |||
176 Total debts | 78 029.00 | |||
180 Liabilities Total | 82 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 294.00 | |||
195 Of which payables due in more than one year | 13 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 637.00 | 239 637.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 239 639.00 | 239 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 245.00 | 101 245.00 | ||
240 Inventory changes (raw materials and supplies) | -1 695.00 | -1 695.00 | ||
242 Other external expenses | 57 766.00 | 57 766.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 49 130.00 | 49 130.00 | ||
252 Social security contributions | 18 006.00 | 18 006.00 | ||
254 Depreciation and amortization | 7 182.00 | 7 182.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 233 169.00 | 233 169.00 | ||
270 Operating profit | 6 470.00 | 6 470.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 808.00 | 4 808.00 | ||
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