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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ECLA Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ECLA Services |
| Siren | 809028657 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/001374 |
| Management number | 2015B00064 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 908.00 | 3 147.00 | 1 761.00 | 4 908.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 5 298.00 | 3 147.00 | 2 151.00 | 5 298.00 |
060 Merchandise inventory | 42 079.00 | 42 079.00 | 42 079.00 | |
068 Receivables – Trade and related accounts | 75 113.00 | 75 113.00 | 75 113.00 | |
072 Receivables – Other | 6 284.00 | 6 284.00 | 6 284.00 | |
080 Sellable securities | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 38 161.00 | 38 161.00 | 38 161.00 | |
092 Prepaid expenses | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 175 430.00 | 175 430.00 | 175 430.00 | |
110 Total Assets | 180 728.00 | 3 147.00 | 177 580.00 | 180 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 432.00 | |||
136 Profit for the Year | 61 273.00 | |||
142 Total Equity - Total I | 112 205.00 | |||
156 Loans and similar debts | 1 019.00 | |||
166 Suppliers and related accounts | 46 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 727.00 | |||
172 Other debts | 17 623.00 | |||
176 Total debts | 65 375.00 | |||
180 Liabilities Total | 177 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 013.00 | 213 013.00 | ||
218 Production of services sold - France | 309 568.00 | 309 568.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 523 288.00 | 523 288.00 | ||
234 Purchases of goods (including customs duties) | 153 440.00 | 153 440.00 | ||
236 Inventory change (goods) | -4 554.00 | -4 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 365.00 | 118 365.00 | ||
242 Other external expenses | 101 530.00 | 101 530.00 | ||
243 (including business tax) | 1 555.00 | 1 555.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 897.00 | ||
24B (including equipment leasing) | 10 943.00 | 10 943.00 | ||
250 Staff compensation | 72 855.00 | 72 855.00 | ||
252 Social security contributions | 480.00 | 480.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 445 178.00 | 445 178.00 | ||
270 Operating profit | 78 111.00 | 78 111.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 16 718.00 | 16 718.00 | ||
310 Profit or loss | 61 273.00 | 61 273.00 | ||
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