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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ECLAT LED PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ECLAT LED PLUS |
| Siren | 810903088 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5867 |
| Management number | 2016B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 7 002.00 | 2 340.00 | 4 662.00 | 7 002.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 8 851.00 | 3 840.00 | 5 011.00 | 8 851.00 |
060 Merchandise inventory | 4 778.00 | 4 778.00 | 4 778.00 | |
068 Receivables – Trade and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
072 Receivables – Other | 3 290.00 | 3 290.00 | 3 290.00 | |
084 Cash | 24 049.00 | 24 049.00 | 24 049.00 | |
096 Total Current Assets + Prepaid Expenses | 39 221.00 | 39 221.00 | 39 221.00 | |
110 Total Assets | 48 071.00 | 3 840.00 | 44 232.00 | 48 071.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | -654.00 | |||
142 Total Equity - Total I | 6 109.00 | |||
156 Loans and similar debts | 9 375.00 | |||
166 Suppliers and related accounts | 5 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 595.00 | |||
172 Other debts | 23 521.00 | |||
176 Total debts | 38 123.00 | |||
180 Liabilities Total | 44 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 844.00 | 42 757.00 | 19 844.00 | |
218 Production of services sold - France | 40 610.00 | 11 755.00 | 40 610.00 | |
232 Total operating income excluding VAT | 60 454.00 | 54 511.00 | 60 454.00 | |
234 Purchases of goods (including customs duties) | 21 806.00 | 20 724.00 | 21 806.00 | |
236 Inventory change (goods) | 835.00 | 1 430.00 | 835.00 | |
242 Other external expenses | 26 666.00 | 20 803.00 | 26 666.00 | |
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 98.00 | 1 663.00 | |
250 Staff compensation | 4 000.00 | 5 500.00 | 4 000.00 | |
252 Social security contributions | 3 136.00 | 1 741.00 | 3 136.00 | |
254 Depreciation and amortization | 2 471.00 | 1 252.00 | 2 471.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 60 579.00 | 51 552.00 | 60 579.00 | |
270 Operating profit | -125.00 | 2 959.00 | -125.00 | |
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -654.00 | 2 959.00 | -654.00 | |
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