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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : L ECHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | L ECHOP |
| Siren | 829413525 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8298 |
| Management number | 2017B00550 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 3 448.00 | 725.00 | 2 723.00 | 3 448.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 26 713.00 | 725.00 | 25 988.00 | 26 713.00 |
060 Merchandise inventory | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 4 550.00 | 4 550.00 | 4 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 136.00 | 8 136.00 | 8 136.00 | |
110 Total Assets | 34 848.00 | 725.00 | 34 123.00 | 34 848.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 2 778.00 | |||
156 Loans and similar debts | 26 764.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 552.00 | |||
176 Total debts | 31 346.00 | |||
180 Liabilities Total | 34 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 345.00 | |||
195 Of which payables due in more than one year | 22 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 923.00 | 85 923.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 924.00 | 85 924.00 | ||
234 Purchases of goods (including customs duties) | 47 006.00 | 47 006.00 | ||
236 Inventory change (goods) | -1 380.00 | -1 380.00 | ||
242 Other external expenses | 17 017.00 | 17 017.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 15 353.00 | 15 353.00 | ||
252 Social security contributions | 3 639.00 | 3 639.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
264 Total operating expenses | 82 467.00 | 82 467.00 | ||
270 Operating profit | 3 457.00 | 3 457.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 2 278.00 | 2 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 296.00 | 1 296.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 24 368.00 | 24 368.00 | ||
492 Total Fixed Assets (Increases) | 2 345.00 | 2 345.00 | ||
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