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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ECLADANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | ECLADANSE |
| Siren | 513807388 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/004407 |
| Management number | 2009B01129 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 3 900.00 | 2 908.00 | 992.00 | 3 900.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 18 465.00 | 2 908.00 | 15 557.00 | 18 465.00 |
060 Merchandise inventory | 62 000.00 | 62 000.00 | 62 000.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 63 858.00 | 63 858.00 | 63 858.00 | |
110 Total Assets | 82 323.00 | 2 908.00 | 79 415.00 | 82 323.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 774.00 | |||
142 Total Equity - Total I | 12 024.00 | |||
156 Loans and similar debts | 4 547.00 | |||
166 Suppliers and related accounts | 32 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 677.00 | |||
172 Other debts | 30 699.00 | |||
176 Total debts | 67 391.00 | |||
180 Liabilities Total | 79 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 049.00 | 60 424.00 | 69 049.00 | |
230 Other income | 322.00 | 164.00 | 322.00 | |
232 Total operating income excluding VAT | 69 371.00 | 60 588.00 | 69 371.00 | |
234 Purchases of goods (including customs duties) | 49 877.00 | 43 083.00 | 49 877.00 | |
236 Inventory change (goods) | -5 500.00 | -6 600.00 | -5 500.00 | |
242 Other external expenses | 15 028.00 | 14 734.00 | 15 028.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 1 324.00 | 1 287.00 | |
252 Social security contributions | 3 958.00 | 4 181.00 | 3 958.00 | |
254 Depreciation and amortization | 332.00 | 332.00 | 332.00 | |
262 Other expenses | 163.00 | 32.00 | 163.00 | |
264 Total operating expenses | 65 145.00 | 57 086.00 | 65 145.00 | |
270 Operating profit | 4 226.00 | 3 502.00 | 4 226.00 | |
294 Financial expenses | 452.00 | 693.00 | 452.00 | |
310 Profit or loss | 3 774.00 | 2 809.00 | 3 774.00 | |
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