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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ECCO EMEA SALES SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ECCO EMEA SALES SE |
| Siren | 533166310 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5631 |
| Management number | 2011B00638 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 705.00 | |||
040 Financial Assets | 2.00 | |||
044 Total Fixed Assets | 4 707.00 | |||
060 Merchandise inventory | 225.00 | |||
064 Advances and down payments on orders | 54 866.00 | |||
084 Cash | 3 384.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 475.00 | |||
110 Total Assets | 63 182.00 | |||
120 Share or Individual Capital | 121.00 | |||
126 Legal Reserve | 2 369.00 | |||
136 Profit for the Year | 4 249.00 | |||
142 Total Equity - Total I | 39 716.00 | |||
180 Liabilities Total | 63 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 6 060.00 | 6 128.00 | 6 060.00 | |
252 Social security contributions | 1 328.00 | 1 365.00 | 1 328.00 | |
262 Other expenses | 117.00 | 2 851.00 | 117.00 | |
264 Total operating expenses | 22 719.00 | 24 616.00 | 22 719.00 | |
270 Operating profit | 5 827.00 | 5 296.00 | 5 827.00 | |
306 Income tax's | -1 394.00 | -1 204.00 | -1 394.00 | |
310 Profit or loss | 4 249.00 | 3 965.00 | 4 249.00 | |
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