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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : COMPAGNIE FRANCAISE DE RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE FRANCAISE DE RECYCLAGE |
| Siren | 814424008 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10413 |
| Management number | 2015B01766 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VILLE ST JACQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 514.00 | 514.00 | 514.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -74.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | -276.00 | |||
166 Suppliers and related accounts | 238.00 | |||
172 Other debts | 552.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 212.00 | 1 212.00 | ||
232 Total operating income excluding VAT | 1 212.00 | 1 212.00 | ||
234 Purchases of goods (including customs duties) | 360.00 | 360.00 | ||
242 Other external expenses | 850.00 | 850.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 1 668.00 | 1 668.00 | ||
270 Operating profit | -456.00 | -456.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
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