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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ECR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ECR FRANCE |
| Siren | 814089611 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4990 |
| Management number | 2015B00866 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 149 978.00 | 149 978.00 | 149 978.00 | |
072 Receivables – Other | 16 911.00 | 16 911.00 | 16 911.00 | |
084 Cash | 32 481.00 | 32 481.00 | 32 481.00 | |
096 Total Current Assets + Prepaid Expenses | 199 370.00 | 199 370.00 | 199 370.00 | |
110 Total Assets | 199 370.00 | 199 370.00 | 199 370.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 16 884.00 | |||
142 Total Equity - Total I | 22 884.00 | |||
166 Suppliers and related accounts | 97 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 986.00 | |||
172 Other debts | 78 607.00 | |||
176 Total debts | 176 487.00 | |||
180 Liabilities Total | 199 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 681 610.00 | 681 610.00 | ||
232 Total operating income excluding VAT | 681 610.00 | 681 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266 839.00 | 266 839.00 | ||
242 Other external expenses | 291 577.00 | 291 577.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 72 046.00 | 72 046.00 | ||
252 Social security contributions | 24 246.00 | 24 246.00 | ||
264 Total operating expenses | 655 355.00 | 655 355.00 | ||
270 Operating profit | 26 255.00 | 26 255.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 8 550.00 | 8 550.00 | ||
310 Profit or loss | 16 884.00 | 16 884.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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