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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : E.FCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-10-31 | Simplified |
| 2020-11-27 | Public | 2019-10-31 | Simplified |
| 2019-11-21 | Public | 2018-10-31 | Simplified |
| 2018-11-13 | Public | 2017-10-31 | Simplified |
| 2017-11-23 | Public | 2016-10-31 | Simplified |
| Name | E.FCL |
| Siren | 519615611 |
| Closing | 2017-10-31 |
| Registry code | 5601 |
| Registration number | 6558 |
| Management number | 2010B00055 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 Quiberon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 29 081.00 | 28 630.00 | 451.00 | 29 081.00 |
040 Financial Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 95 575.00 | 28 630.00 | 66 945.00 | 95 575.00 |
050 Raw materials, supplies, in progress | 2 158.00 | 2 158.00 | 2 158.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 2 111.00 | 2 111.00 | 2 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 945.00 | 5 945.00 | 5 945.00 | |
110 Total Assets | 101 520.00 | 28 630.00 | 72 890.00 | 101 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 065.00 | |||
136 Profit for the Year | 11 934.00 | |||
142 Total Equity - Total I | 29 499.00 | |||
156 Loans and similar debts | 5 750.00 | |||
166 Suppliers and related accounts | 7 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 531.00 | |||
172 Other debts | 30 448.00 | |||
176 Total debts | 43 391.00 | |||
180 Liabilities Total | 72 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 333.00 | 109 333.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 109 374.00 | 109 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 814.00 | 39 814.00 | ||
240 Inventory changes (raw materials and supplies) | -776.00 | -776.00 | ||
242 Other external expenses | 32 240.00 | 32 240.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 2 134.00 | 2 134.00 | ||
250 Staff compensation | 11 494.00 | 11 494.00 | ||
252 Social security contributions | 6 209.00 | 6 209.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2 181.00 | 2 181.00 | ||
264 Total operating expenses | 93 597.00 | 93 597.00 | ||
270 Operating profit | 15 777.00 | 15 777.00 | ||
294 Financial expenses | 1 662.00 | 1 662.00 | ||
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 11 934.00 | 11 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 575.00 | 95 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 871.00 | 12 871.00 | ||
378 Amount of deductible VAT on goods and services | 9 980.00 | 9 980.00 | ||
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