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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : ECA COLUMBARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ECA COLUMBARIUM |
| Siren | 522223775 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010577 |
| Management number | 2015B00585 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 656.00 | 313.00 | 10 343.00 | 10 656.00 |
028 Tangible Assets | 1 400.00 | 137.00 | 1 263.00 | 1 400.00 |
044 Total Fixed Assets | 12 056.00 | 450.00 | 11 606.00 | 12 056.00 |
050 Raw materials, supplies, in progress | 12 248.00 | 12 248.00 | 12 248.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 39 484.00 | 39 484.00 | 39 484.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 52 496.00 | 52 496.00 | 52 496.00 | |
110 Total Assets | 64 552.00 | 450.00 | 64 102.00 | 64 552.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -3 577.00 | |||
136 Profit for the Year | 8 274.00 | |||
142 Total Equity - Total I | 21 198.00 | |||
166 Suppliers and related accounts | 15 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 784.00 | |||
172 Other debts | 27 333.00 | |||
176 Total debts | 42 904.00 | |||
180 Liabilities Total | 64 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 065.00 | 35 356.00 | 82 065.00 | |
222 Inventory production | 1 557.00 | 6 353.00 | 1 557.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 623.00 | 41 709.00 | 83 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 699.00 | 21 697.00 | 46 699.00 | |
240 Inventory changes (raw materials and supplies) | -807.00 | -3 531.00 | -807.00 | |
242 Other external expenses | 28 696.00 | 21 426.00 | 28 696.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | -575.00 | 300.00 | |
254 Depreciation and amortization | 400.00 | 50.00 | 400.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 290.00 | 39 068.00 | 75 290.00 | |
270 Operating profit | 8 333.00 | 2 641.00 | 8 333.00 | |
290 Exceptional income | 703.00 | |||
300 Exceptional expenses | 522.00 | |||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 8 274.00 | 2 822.00 | 8 274.00 | |
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