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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : L'ECLAT DES DOIGTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Partially confidential | 2016-12-31 | Complete |
| Name | L'ECLAT DES DOIGTS |
| Siren | 523894400 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7891 |
| Management number | 2010B04638 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 790.00 | 23 790.00 | 23 790.00 | |
AT Other tangible assets | 6 798.00 | 4 140.00 | 2 659.00 | 6 798.00 |
BH Other financial assets | 1 378.00 | 1 378.00 | 1 378.00 | |
BJ TOTAL (I) | 31 967.00 | 4 140.00 | 27 827.00 | 31 967.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 2 846.00 | 2 846.00 | 2 846.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 3 435.00 | 3 435.00 | 3 435.00 | |
CO Grand total (0 to V) | 35 401.00 | 4 140.00 | 31 262.00 | 35 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 9 130.00 | 6 901.00 | 9 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 737.00 | 2 229.00 | -8 737.00 | |
DL TOTAL (I) | 3 693.00 | 12 430.00 | 3 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 386.00 | 6 189.00 | 14 386.00 | |
DX Trade payables and related accounts | 1 563.00 | 509.00 | 1 563.00 | |
DY Tax and social security liabilities | 10 186.00 | 9 184.00 | 10 186.00 | |
EA Other liabilities | 1 435.00 | 295.00 | 1 435.00 | |
EC TOTAL (IV) | 27 569.00 | 16 177.00 | 27 569.00 | |
EE Grand total (I to V) | 31 262.00 | 28 607.00 | 31 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 466.00 | 51 466.00 | 51 466.00 | |
FJ Net sales | 51 466.00 | 51 466.00 | 51 466.00 | |
FQ Other income | 308.00 | |||
FR Total operating income (I) | 51 774.00 | |||
FU Purchases of raw materials and other supplies | 1 347.00 | |||
FW Other purchases and external expenses | 23 382.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 30 192.00 | |||
FZ Social Security Contributions | 4 748.00 | |||
GA Operating Expenses - Depreciation and Amortization | 190.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 512.00 | |||
GG - OPERATING RESULT (I - II) | -8 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | |||
HH Total exceptional expenses (VIII) | 51.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 774.00 | 62 091.00 | 51 774.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 512.00 | 59 861.00 | 60 512.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 737.00 | 2 229.00 | -8 737.00 | |
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