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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | ECLAIR |
| Siren | 518893904 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5800 |
| Management number | 2009B01595 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49310 LYS HAUT LAYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 700.00 | 46 783.00 | 77 916.00 | 124 700.00 |
044 Total Fixed Assets | 124 700.00 | 46 783.00 | 77 916.00 | 124 700.00 |
068 Receivables – Trade and related accounts | 7 924.00 | 7 924.00 | 7 924.00 | |
072 Receivables – Other | 11 783.00 | 11 783.00 | 11 783.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 20 099.00 | 20 099.00 | 20 099.00 | |
110 Total Assets | 144 800.00 | 46 783.00 | 98 016.00 | 144 800.00 |
120 Share or Individual Capital | 6 800.00 | |||
126 Legal Reserve | 838.00 | |||
132 Other Reserves | 26 176.00 | |||
136 Profit for the Year | 3 833.00 | |||
142 Total Equity - Total I | 37 648.00 | |||
156 Loans and similar debts | 58 457.00 | |||
166 Suppliers and related accounts | 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 60 368.00 | |||
180 Liabilities Total | 98 016.00 | |||
195 Of which payables due in more than one year | 47 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 845.00 | 19 182.00 | 16 845.00 | |
232 Total operating income excluding VAT | 16 845.00 | 19 182.00 | 16 845.00 | |
242 Other external expenses | 2 301.00 | 1 655.00 | 2 301.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 836.00 | 275.00 | 836.00 | |
254 Depreciation and amortization | 6 672.00 | 6 672.00 | 6 672.00 | |
264 Total operating expenses | 9 811.00 | 8 604.00 | 9 811.00 | |
270 Operating profit | 7 033.00 | 10 578.00 | 7 033.00 | |
294 Financial expenses | 2 524.00 | 2 927.00 | 2 524.00 | |
306 Income tax's | 676.00 | 1 148.00 | 676.00 | |
310 Profit or loss | 3 833.00 | 6 502.00 | 3 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 700.00 | 124 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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