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E HOME > CORPORATES > ECO SAC > BALANCE SHEET ( 2019-10-17)

THE LIST OF BALANCE SHEET : ECO SAC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2021-12-31 Simplified
2022-02-08 Public 2020-12-31 Simplified
2021-04-19 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
NameECO SAC
Siren492203179
Closing2018-12-31
Registry code 0605
Registration number 13228
Management number2006B01709
Activity code 4711B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 34 182.00 34 182.00 34 182.00
028 Tangible Assets 20 710.00 19 135.00 1 575.00 20 710.00
040 Financial Assets 1 266.00 1 266.00 1 266.00
044 Total Fixed Assets 56 158.00 19 135.00 37 023.00 56 158.00
060 Merchandise inventory 1 997.00 1 997.00 1 997.00
072 Receivables – Other 1 894.00 1 894.00 1 894.00
084 Cash 8 640.00 8 640.00 8 640.00
096 Total Current Assets + Prepaid Expenses 12 531.00 12 531.00 12 531.00
110 Total Assets 68 689.00 19 135.00 49 554.00 68 689.00
120 Share or Individual Capital 3 500.00
126 Legal Reserve 350.00
136 Profit for the Year 24 840.00
142 Total Equity - Total I 28 690.00
156 Loans and similar debts 15 017.00
166 Suppliers and related accounts 19.00
169 Other debts including current accounts of partners for fiscal year N 2 755.00
172 Other debts 5 828.00
176 Total debts 20 864.00
180 Liabilities Total 49 554.00
182 Cost of fixed assets acquired or created during the financial year 86.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 181 868.00 181 868.00
230 Other income 147.00 147.00
232 Total operating income excluding VAT 182 015.00 182 015.00
234 Purchases of goods (including customs duties) 113 651.00 113 651.00
236 Inventory change (goods) 18.00 18.00
238 Purchases of raw materials and other supplies (including royalties 14.00 14.00
242 Other external expenses 27 741.00 27 741.00
243 (including business tax) 1 120.00 1 120.00
244 Taxes, duties and similar payments 1 130.00 1 130.00
250 Staff compensation 10 577.00 10 577.00
252 Social security contributions 2 155.00 2 155.00
254 Depreciation and amortization 1 364.00 1 364.00
264 Total operating expenses 156 650.00 156 650.00
270 Operating profit 25 365.00 25 365.00
294 Financial expenses 180.00 180.00
300 Exceptional expenses 345.00 345.00
310 Profit or loss 24 840.00 24 840.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 1 000.00 1 000.00
490 Total Fixed Assets (Gross Value) 55 158.00 55 158.00
492 Total Fixed Assets (Increases) 1 000.00 1 000.00

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