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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | ECLIPSE |
| Siren | 481109387 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 937 |
| Management number | 2005B00136 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17740 SAINTE MARIE DE RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 400.00 | 145 400.00 | 145 400.00 | |
028 Tangible Assets | 31 322.00 | 17 538.00 | 13 784.00 | 31 322.00 |
040 Financial Assets | 10 162.00 | 10 162.00 | 10 162.00 | |
044 Total Fixed Assets | 186 883.00 | 17 538.00 | 169 345.00 | 186 883.00 |
060 Merchandise inventory | 38 864.00 | 38 864.00 | 38 864.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
080 Sellable securities | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 45 179.00 | 45 179.00 | 45 179.00 | |
110 Total Assets | 232 062.00 | 17 538.00 | 214 524.00 | 232 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 134 355.00 | |||
136 Profit for the Year | 5 324.00 | |||
142 Total Equity - Total I | 140 780.00 | |||
156 Loans and similar debts | 24 773.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 041.00 | |||
172 Other debts | 48 445.00 | |||
176 Total debts | 73 745.00 | |||
180 Liabilities Total | 214 524.00 | |||
195 Of which payables due in more than one year | 44 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 438.00 | 246 986.00 | 271 438.00 | |
230 Other income | 3 029.00 | 3 440.00 | 3 029.00 | |
232 Total operating income excluding VAT | 274 466.00 | 250 426.00 | 274 466.00 | |
234 Purchases of goods (including customs duties) | 121 605.00 | 116 010.00 | 121 605.00 | |
236 Inventory change (goods) | -4 114.00 | -2 780.00 | -4 114.00 | |
242 Other external expenses | 81 357.00 | 72 009.00 | 81 357.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 2 447.00 | 2 792.00 | |
250 Staff compensation | 52 530.00 | 37 792.00 | 52 530.00 | |
252 Social security contributions | 10 253.00 | 7 718.00 | 10 253.00 | |
254 Depreciation and amortization | 5 845.00 | 5 845.00 | 5 845.00 | |
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 270 542.00 | 239 042.00 | 270 542.00 | |
270 Operating profit | 3 924.00 | 11 385.00 | 3 924.00 | |
290 Exceptional income | 150.00 | 67.00 | 150.00 | |
294 Financial expenses | 1 569.00 | 2 962.00 | 1 569.00 | |
300 Exceptional expenses | 463.00 | 157.00 | 463.00 | |
306 Income tax's | -3 283.00 | -1 018.00 | -3 283.00 | |
310 Profit or loss | 5 324.00 | 9 351.00 | 5 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 181 083.00 | 181 083.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
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