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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-05-31 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2019-12-04 | Public | 2018-05-30 | Simplified |
| Name | E.C. |
| Siren | 830443941 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 2840 |
| Management number | 2017B03605 |
| Activity code | 4120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 195.00 | 444.00 | 639.00 |
044 Total Fixed Assets | 639.00 | 195.00 | 444.00 | 639.00 |
050 Raw materials, supplies, in progress | 14 589.00 | 14 589.00 | 14 589.00 | |
068 Receivables – Trade and related accounts | 1 351.00 | 1 351.00 | 1 351.00 | |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 21 936.00 | 21 936.00 | 21 936.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 41 301.00 | 41 301.00 | 41 301.00 | |
110 Total Assets | 41 940.00 | 195.00 | 41 745.00 | 41 940.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | 13 421.00 | |||
142 Total Equity - Total I | 14 874.00 | |||
164 Advances and down payments received on current orders | 16 048.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 6 423.00 | |||
176 Total debts | 26 871.00 | |||
180 Liabilities Total | 41 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 842.00 | 52 491.00 | 97 842.00 | |
215 Production of goods sold - Export | 1 673.00 | 1 673.00 | ||
222 Inventory production | 14 589.00 | 14 589.00 | ||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 112 431.00 | 52 496.00 | 112 431.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75 712.00 | 31 965.00 | 75 712.00 | |
242 Other external expenses | 12 917.00 | 12 234.00 | 12 917.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 4 102.00 | 4 102.00 | ||
252 Social security contributions | 3 533.00 | 3 533.00 | ||
254 Depreciation and amortization | 128.00 | 67.00 | 128.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 96 636.00 | 44 266.00 | 96 636.00 | |
270 Operating profit | 15 795.00 | 8 230.00 | 15 795.00 | |
300 Exceptional expenses | 6.00 | 42.00 | 6.00 | |
306 Income tax's | 2 368.00 | 1 234.00 | 2 368.00 | |
310 Profit or loss | 13 421.00 | 6 954.00 | 13 421.00 | |
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