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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : EXTRA ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | EXTRA ECHAFAUDAGE |
| Siren | 800071912 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 887 |
| Management number | 2014B00105 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 94 919.00 | 51 609.00 | 43 310.00 | 94 919.00 |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 102 944.00 | 51 609.00 | 51 335.00 | 102 944.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 84 933.00 | 84 933.00 | 84 933.00 | |
072 Receivables – Other | 190 142.00 | 190 142.00 | 190 142.00 | |
096 Total Current Assets + Prepaid Expenses | 275 076.00 | 275 076.00 | 275 076.00 | |
110 Total Assets | 378 019.00 | 51 609.00 | 326 411.00 | 378 019.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 74 723.00 | |||
136 Profit for the Year | 49 977.00 | |||
142 Total Equity - Total I | 136 801.00 | |||
156 Loans and similar debts | 66 281.00 | |||
166 Suppliers and related accounts | 11 683.00 | |||
172 Other debts | 111 646.00 | |||
176 Total debts | 189 610.00 | |||
180 Liabilities Total | 326 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 417 887.00 | 417 887.00 | ||
218 Production of services sold - France | 417 887.00 | 357 920.00 | 417 887.00 | |
226 Operating subsidies received | 2 599.00 | 3 859.00 | 2 599.00 | |
230 Other income | 50.00 | 922.00 | 50.00 | |
232 Total operating income excluding VAT | 420 537.00 | 362 701.00 | 420 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 627.00 | 57 249.00 | 54 627.00 | |
242 Other external expenses | 116 542.00 | 122 695.00 | 116 542.00 | |
244 Taxes, duties and similar payments | 1 525.00 | 3 131.00 | 1 525.00 | |
250 Staff compensation | 82 297.00 | 59 617.00 | 82 297.00 | |
252 Social security contributions | 88 201.00 | 48 730.00 | 88 201.00 | |
254 Depreciation and amortization | 12 181.00 | 13 240.00 | 12 181.00 | |
262 Other expenses | 26.00 | 105.00 | 26.00 | |
264 Total operating expenses | 355 398.00 | 304 766.00 | 355 398.00 | |
270 Operating profit | 65 139.00 | 57 935.00 | 65 139.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 6 216.00 | 6 566.00 | 6 216.00 | |
300 Exceptional expenses | 614.00 | 24 523.00 | 614.00 | |
306 Income tax's | 8 331.00 | 2 112.00 | 8 331.00 | |
310 Profit or loss | 49 977.00 | 24 735.00 | 49 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 100 744.00 | 100 744.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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