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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ECLAT SONORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2015-12-31 | Complete |
| 2019-01-03 | Public | 2014-12-31 | Complete |
| Name | ECLAT SONORE |
| Siren | 801599127 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2671 |
| Management number | 2014B01702 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 088.00 | 686.00 | 402.00 | 1 088.00 |
BJ TOTAL (I) | 1 088.00 | 686.00 | 402.00 | 1 088.00 |
BX Customers and related accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
BZ Other receivables | 2 358.00 | 2 358.00 | 2 358.00 | |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 3 730.00 | 3 730.00 | 3 730.00 | |
CO Grand total (0 to V) | 4 818.00 | 686.00 | 4 132.00 | 4 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -17 091.00 | -17 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 445.00 | -17 091.00 | -15 445.00 | |
DL TOTAL (I) | -29 536.00 | -14 091.00 | -29 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 928.00 | 19 328.00 | 32 928.00 | |
DX Trade payables and related accounts | 687.00 | 75.00 | 687.00 | |
DY Tax and social security liabilities | 40.00 | 40.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 33 668.00 | 19 403.00 | 33 668.00 | |
EE Grand total (I to V) | 4 132.00 | 5 312.00 | 4 132.00 | |
EG Accrued income and payables due within one year | 33 668.00 | 19 403.00 | 33 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 689.00 | |||
FD Production sold - goods | 219.00 | |||
FJ Net sales | 2 907.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 907.00 | |||
FS Purchases of goods (including customs duties) | 3 389.00 | |||
FU Purchases of raw materials and other supplies | 462.00 | |||
FW Other purchases and external expenses | 14 099.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 352.00 | |||
GG - OPERATING RESULT (I - II) | -15 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 907.00 | 2 442.00 | 2 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 352.00 | 19 532.00 | 18 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 445.00 | -17 091.00 | -15 445.00 | |
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