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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : ECLA Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ECLA Services |
| Siren | 809028657 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/000899 |
| Management number | 2015B00064 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 065.00 | 929.00 | 2 136.00 | 3 065.00 |
040 Financial Assets | 10 570.00 | 10 570.00 | 10 570.00 | |
044 Total Fixed Assets | 13 635.00 | 929.00 | 12 706.00 | 13 635.00 |
060 Merchandise inventory | 27 078.00 | 27 078.00 | 27 078.00 | |
068 Receivables – Trade and related accounts | 57 021.00 | 57 021.00 | 57 021.00 | |
072 Receivables – Other | 6 178.00 | 6 178.00 | 6 178.00 | |
084 Cash | 56 782.00 | 56 782.00 | 56 782.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 147 618.00 | 147 618.00 | 147 618.00 | |
110 Total Assets | 161 252.00 | 929.00 | 160 324.00 | 161 252.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 67 642.00 | |||
142 Total Equity - Total I | 72 642.00 | |||
156 Loans and similar debts | 8 584.00 | |||
166 Suppliers and related accounts | 55 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 23 986.00 | |||
176 Total debts | 87 682.00 | |||
180 Liabilities Total | 160 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 795.00 | |||
195 Of which payables due in more than one year | 6 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 207.00 | 219 207.00 | ||
218 Production of services sold - France | 350 049.00 | 350 049.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 569 359.00 | 569 359.00 | ||
234 Purchases of goods (including customs duties) | 184 247.00 | 184 247.00 | ||
236 Inventory change (goods) | -27 078.00 | -27 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 000.00 | 143 000.00 | ||
242 Other external expenses | 95 319.00 | 95 319.00 | ||
250 Staff compensation | 88 076.00 | 88 076.00 | ||
252 Social security contributions | 1 530.00 | 1 530.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 486 025.00 | 486 025.00 | ||
270 Operating profit | 83 335.00 | 83 335.00 | ||
280 Financial income | 288.00 | 288.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
306 Income tax's | 15 552.00 | 15 552.00 | ||
310 Profit or loss | 67 642.00 | 67 642.00 | ||
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