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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : ECLADANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-08-31 | Simplified |
| 2019-03-26 | Public | 2018-08-31 | Simplified |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | ECLADANSE |
| Siren | 513807388 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/003612 |
| Management number | 2009B01129 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 4 039.00 | 3 140.00 | 899.00 | 4 039.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 18 604.00 | 3 140.00 | 15 464.00 | 18 604.00 |
060 Merchandise inventory | 61 261.00 | 4 903.00 | 56 358.00 | 61 261.00 |
072 Receivables – Other | 2 515.00 | 2 515.00 | 2 515.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 65 164.00 | 4 903.00 | 60 260.00 | 65 164.00 |
110 Total Assets | 83 768.00 | 8 043.00 | 75 725.00 | 83 768.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 13 463.00 | |||
142 Total Equity - Total I | 21 713.00 | |||
156 Loans and similar debts | 20 627.00 | |||
166 Suppliers and related accounts | 16 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 798.00 | |||
172 Other debts | 17 192.00 | |||
176 Total debts | 54 012.00 | |||
180 Liabilities Total | 75 725.00 | |||
195 Of which payables due in more than one year | 9 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 758.00 | 82 056.00 | 94 758.00 | |
230 Other income | 3.00 | 395.00 | 3.00 | |
232 Total operating income excluding VAT | 94 761.00 | 82 450.00 | 94 761.00 | |
234 Purchases of goods (including customs duties) | 45 821.00 | 62 735.00 | 45 821.00 | |
236 Inventory change (goods) | 3 739.00 | -3 000.00 | 3 739.00 | |
242 Other external expenses | 18 023.00 | 18 196.00 | 18 023.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 348.00 | 1 969.00 | |
252 Social security contributions | 5 052.00 | 3 537.00 | 5 052.00 | |
254 Depreciation and amortization | 491.00 | 332.00 | 491.00 | |
256 Provisions | 4 903.00 | 4 903.00 | ||
262 Other expenses | 88.00 | 117.00 | 88.00 | |
264 Total operating expenses | 80 085.00 | 83 264.00 | 80 085.00 | |
270 Operating profit | 14 676.00 | -814.00 | 14 676.00 | |
290 Exceptional income | 1 442.00 | |||
294 Financial expenses | 1 213.00 | 627.00 | 1 213.00 | |
310 Profit or loss | 13 463.00 | 13 463.00 | ||
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