Grow your business safely with ECR FRANCE
All the information you need about ECR FRANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECR FRANCE >
BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4155 |
| Management number | 2015B00866 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 256 362.00 | 13 146.00 | 243 216.00 | 256 362.00 |
072 Receivables – Other | 166 833.00 | 166 833.00 | 166 833.00 | |
084 Cash | 7 976.00 | 7 976.00 | 7 976.00 | |
096 Total Current Assets + Prepaid Expenses | 431 171.00 | 13 146.00 | 418 025.00 | 431 171.00 |
110 Total Assets | 431 171.00 | 13 146.00 | 418 025.00 | 431 171.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 16 884.00 | |||
136 Profit for the Year | 45 656.00 | |||
142 Total Equity - Total I | 68 540.00 | |||
166 Suppliers and related accounts | 217 261.00 | |||
172 Other debts | 132 224.00 | |||
176 Total debts | 349 485.00 | |||
180 Liabilities Total | 418 025.00 | |||
199 Of which current accounts of debit partners | 27 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 206 456.00 | 1 206 456.00 | ||
226 Operating subsidies received | 4 807.00 | 4 807.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 1 211 475.00 | 1 211 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 431 692.00 | 431 692.00 | ||
242 Other external expenses | 496 253.00 | 496 253.00 | ||
243 (including business tax) | 2 124.00 | 2 124.00 | ||
244 Taxes, duties and similar payments | 4 178.00 | 4 178.00 | ||
24B (including equipment leasing) | 7 901.00 | 7 901.00 | ||
250 Staff compensation | 135 495.00 | 135 495.00 | ||
252 Social security contributions | 74 996.00 | 74 996.00 | ||
256 Provisions | 13 146.00 | 13 146.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 1 155 925.00 | 1 155 925.00 | ||
270 Operating profit | 55 550.00 | 55 550.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
306 Income tax's | 8 272.00 | 8 272.00 | ||
310 Profit or loss | 45 656.00 | 45 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 018.00 | 96 018.00 | ||
378 Amount of deductible VAT on goods and services | 107 869.00 | 107 869.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 13 146.00 | 13 146.00 | ||
682 INCREASES Total Statement of Provisions | 13 146.00 | 13 146.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
