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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : L ECHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | L ECHOP |
| Siren | 829413525 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8499 |
| Management number | 2017B00550 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 103.00 | 166.00 | 937.00 | 1 103.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 24 368.00 | 166.00 | 24 202.00 | 24 368.00 |
060 Merchandise inventory | 1 652.00 | 1 652.00 | 1 652.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 8 743.00 | 8 743.00 | 8 743.00 | |
110 Total Assets | 33 111.00 | 166.00 | 32 945.00 | 33 111.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
156 Loans and similar debts | 31 033.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 32 445.00 | |||
180 Liabilities Total | 32 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 368.00 | |||
195 Of which payables due in more than one year | 26 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 032.00 | 36 032.00 | ||
232 Total operating income excluding VAT | 36 032.00 | 36 032.00 | ||
234 Purchases of goods (including customs duties) | 23 458.00 | 23 458.00 | ||
236 Inventory change (goods) | -1 652.00 | -1 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 12 918.00 | 12 918.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 35 641.00 | 35 641.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 103.00 | 1 103.00 | ||
482 INCREASES Financial Assets | 265.00 | 265.00 | ||
492 Total Fixed Assets (Increases) | 24 368.00 | 24 368.00 | ||
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