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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ECLAT LED PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ECLAT LED PLUS |
| Siren | 810903088 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5732 |
| Management number | 2016B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 7 002.00 | 4 291.00 | 2 711.00 | 7 002.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 8 851.00 | 5 791.00 | 3 060.00 | 8 851.00 |
060 Merchandise inventory | 4 405.00 | 4 405.00 | 4 405.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 52 485.00 | 52 485.00 | 52 485.00 | |
096 Total Current Assets + Prepaid Expenses | 59 648.00 | 59 648.00 | 59 648.00 | |
110 Total Assets | 68 499.00 | 5 791.00 | 62 708.00 | 68 499.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -891.00 | |||
136 Profit for the Year | 3 824.00 | |||
142 Total Equity - Total I | 9 933.00 | |||
156 Loans and similar debts | 4 452.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 396.00 | |||
172 Other debts | 44 218.00 | |||
176 Total debts | 52 775.00 | |||
180 Liabilities Total | 62 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 596.00 | 19 844.00 | 27 596.00 | |
218 Production of services sold - France | 40 940.00 | 40 610.00 | 40 940.00 | |
232 Total operating income excluding VAT | 68 535.00 | 60 454.00 | 68 535.00 | |
234 Purchases of goods (including customs duties) | 15 036.00 | 21 806.00 | 15 036.00 | |
236 Inventory change (goods) | 373.00 | 835.00 | 373.00 | |
242 Other external expenses | 30 193.00 | 26 666.00 | 30 193.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 701.00 | 1 663.00 | 701.00 | |
250 Staff compensation | 12 200.00 | 4 000.00 | 12 200.00 | |
252 Social security contributions | 3 333.00 | 3 136.00 | 3 333.00 | |
254 Depreciation and amortization | 1 951.00 | 2 471.00 | 1 951.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 63 787.00 | 60 579.00 | 63 787.00 | |
270 Operating profit | 4 749.00 | -125.00 | 4 749.00 | |
294 Financial expenses | 407.00 | 484.00 | 407.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 3 824.00 | -654.00 | 3 824.00 | |
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