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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ECLAT LED PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ECLAT LED PLUS |
| Siren | 810903088 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2438 |
| Management number | 2016B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 021.00 | 479.00 | 1 500.00 |
028 Tangible Assets | 5 862.00 | 348.00 | 5 513.00 | 5 862.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 7 711.00 | 1 369.00 | 6 342.00 | 7 711.00 |
060 Merchandise inventory | 5 613.00 | 5 613.00 | 5 613.00 | |
068 Receivables – Trade and related accounts | 5 316.00 | 5 316.00 | 5 316.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 11 358.00 | 11 358.00 | 11 358.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 436.00 | 25 436.00 | 25 436.00 | |
110 Total Assets | 33 147.00 | 1 369.00 | 31 778.00 | 33 147.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 196.00 | |||
136 Profit for the Year | 2 959.00 | |||
142 Total Equity - Total I | 6 763.00 | |||
166 Suppliers and related accounts | 11 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 778.00 | |||
172 Other debts | 13 650.00 | |||
176 Total debts | 25 015.00 | |||
180 Liabilities Total | 31 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 757.00 | 30 191.00 | 42 757.00 | |
218 Production of services sold - France | 11 755.00 | 62.00 | 11 755.00 | |
232 Total operating income excluding VAT | 54 511.00 | 30 253.00 | 54 511.00 | |
234 Purchases of goods (including customs duties) | 20 724.00 | 22 993.00 | 20 724.00 | |
236 Inventory change (goods) | 1 430.00 | -7 044.00 | 1 430.00 | |
242 Other external expenses | 20 803.00 | 17 382.00 | 20 803.00 | |
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 1 741.00 | 1 741.00 | ||
254 Depreciation and amortization | 1 252.00 | 117.00 | 1 252.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 552.00 | 33 448.00 | 51 552.00 | |
270 Operating profit | 2 959.00 | -3 195.00 | 2 959.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 2 959.00 | -3 196.00 | 2 959.00 | |
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