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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EURL ECIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-06-30 | Simplified |
| Name | EURL ECIG |
| Siren | 751437054 |
| Closing | 2016-06-30 |
| Registry code | 2903 |
| Registration number | 4661 |
| Management number | 2012B00308 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 076.00 | 1 799.00 | 1 276.00 | 3 076.00 |
028 Tangible Assets | 5 397.00 | 3 767.00 | 1 630.00 | 5 397.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 673.00 | 5 567.00 | 4 106.00 | 9 673.00 |
060 Merchandise inventory | 23 044.00 | 23 044.00 | 23 044.00 | |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 11 991.00 | 11 991.00 | 11 991.00 | |
084 Cash | 3 954.00 | 3 954.00 | 3 954.00 | |
096 Total Current Assets + Prepaid Expenses | 41 929.00 | 41 929.00 | 41 929.00 | |
110 Total Assets | 51 603.00 | 5 567.00 | 46 036.00 | 51 603.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 28 783.00 | |||
134 Retained Earnings | -18 685.00 | |||
136 Profit for the Year | 2 879.00 | |||
142 Total Equity - Total I | 13 527.00 | |||
156 Loans and similar debts | 24 330.00 | |||
166 Suppliers and related accounts | 1 916.00 | |||
172 Other debts | 6 261.00 | |||
176 Total debts | 32 508.00 | |||
180 Liabilities Total | 46 036.00 | |||
195 Of which payables due in more than one year | 13 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 249.00 | 152 249.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 152 252.00 | 152 252.00 | ||
234 Purchases of goods (including customs duties) | 77 472.00 | 77 472.00 | ||
236 Inventory change (goods) | 3 775.00 | 3 775.00 | ||
242 Other external expenses | 20 140.00 | 20 140.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 45 251.00 | 45 251.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
264 Total operating expenses | 148 200.00 | 148 200.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
310 Profit or loss | 2 879.00 | 2 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 673.00 | 9 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 450.00 | 30 450.00 | ||
378 Amount of deductible VAT on goods and services | 17 619.00 | 17 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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