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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ECLA Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ECLA Services |
| Siren | 809028657 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/004629 |
| Management number | 2015B00064 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT CLAIR DU RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 718.00 | 2 629.00 | 2 089.00 | 4 718.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 5 108.00 | 2 629.00 | 2 479.00 | 5 108.00 |
060 Merchandise inventory | 37 525.00 | 37 525.00 | 37 525.00 | |
064 Advances and down payments on orders | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 22 077.00 | 22 077.00 | 22 077.00 | |
072 Receivables – Other | 7 408.00 | 7 408.00 | 7 408.00 | |
084 Cash | 108 573.00 | 108 573.00 | 108 573.00 | |
092 Prepaid expenses | 5 564.00 | 5 564.00 | 5 564.00 | |
096 Total Current Assets + Prepaid Expenses | 181 270.00 | 181 270.00 | 181 270.00 | |
110 Total Assets | 186 378.00 | 2 629.00 | 183 749.00 | 186 378.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 124.00 | |||
136 Profit for the Year | 52 308.00 | |||
142 Total Equity - Total I | 149 932.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 27 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 060.00 | |||
172 Other debts | 2 897.00 | |||
176 Total debts | 33 817.00 | |||
180 Liabilities Total | 183 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 926.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 200.00 | |||
195 Of which payables due in more than one year | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 297.00 | 145 297.00 | ||
218 Production of services sold - France | 332 304.00 | 332 304.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 477 603.00 | 477 603.00 | ||
234 Purchases of goods (including customs duties) | 100 501.00 | 100 501.00 | ||
236 Inventory change (goods) | 402.00 | 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149 240.00 | 149 240.00 | ||
242 Other external expenses | 86 159.00 | 86 159.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
24B (including equipment leasing) | 10 060.00 | 10 060.00 | ||
250 Staff compensation | 74 376.00 | 74 376.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 412 425.00 | 412 425.00 | ||
270 Operating profit | 65 178.00 | 65 178.00 | ||
280 Financial income | 366.00 | 366.00 | ||
290 Exceptional income | 10 200.00 | 10 200.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 10 200.00 | 10 200.00 | ||
306 Income tax's | 13 110.00 | 13 110.00 | ||
310 Profit or loss | 52 308.00 | 52 308.00 | ||
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