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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : EXTRA ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | EXTRA ECHAFAUDAGE |
| Siren | 800071912 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6614 |
| Management number | 2014B00105 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 83 502.00 | 26 188.00 | 57 314.00 | 83 502.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 88 577.00 | 26 188.00 | 62 389.00 | 88 577.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 77 576.00 | 77 576.00 | 77 576.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 88 839.00 | 88 839.00 | 88 839.00 | |
110 Total Assets | 177 416.00 | 26 188.00 | 151 228.00 | 177 416.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 32 287.00 | |||
136 Profit for the Year | 17 702.00 | |||
142 Total Equity - Total I | 62 088.00 | |||
156 Loans and similar debts | 40 855.00 | |||
166 Suppliers and related accounts | 14 633.00 | |||
172 Other debts | 33 652.00 | |||
176 Total debts | 89 140.00 | |||
180 Liabilities Total | 151 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 664.00 | 204 443.00 | 218 664.00 | |
230 Other income | 471.00 | 3 270.00 | 471.00 | |
232 Total operating income excluding VAT | 219 136.00 | 207 713.00 | 219 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 480.00 | 11 110.00 | 37 480.00 | |
240 Inventory changes (raw materials and supplies) | 502.00 | -502.00 | 502.00 | |
242 Other external expenses | 66 817.00 | 67 082.00 | 66 817.00 | |
244 Taxes, duties and similar payments | 2 049.00 | 2 652.00 | 2 049.00 | |
250 Staff compensation | 46 744.00 | 64 515.00 | 46 744.00 | |
252 Social security contributions | 29 697.00 | 29 899.00 | 29 697.00 | |
254 Depreciation and amortization | 12 988.00 | 9 627.00 | 12 988.00 | |
262 Other expenses | 38.00 | 3.00 | 38.00 | |
264 Total operating expenses | 196 314.00 | 184 387.00 | 196 314.00 | |
270 Operating profit | 22 822.00 | 23 326.00 | 22 822.00 | |
294 Financial expenses | 3 587.00 | 3 438.00 | 3 587.00 | |
300 Exceptional expenses | 43.00 | 1 591.00 | 43.00 | |
306 Income tax's | 1 490.00 | 983.00 | 1 490.00 | |
310 Profit or loss | 17 702.00 | 17 314.00 | 17 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
490 Total Fixed Assets (Gross Value) | 74 577.00 | 74 577.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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