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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ECLAT LED PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ECLAT LED PLUS |
| Siren | 810903088 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6245 |
| Management number | 2016B00371 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 7 002.00 | 6 127.00 | 874.00 | 7 002.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 551.00 | 7 627.00 | 923.00 | 8 551.00 |
060 Merchandise inventory | 4 020.00 | 4 020.00 | 4 020.00 | |
068 Receivables – Trade and related accounts | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 58 499.00 | 58 499.00 | 58 499.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 64 706.00 | 64 706.00 | 64 706.00 | |
110 Total Assets | 73 256.00 | 7 627.00 | 65 629.00 | 73 256.00 |
120 Share or Individual Capital | 7 000.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 2 233.00 | |||
136 Profit for the Year | 17 430.00 | |||
142 Total Equity - Total I | 27 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 681.00 | |||
172 Other debts | 35 768.00 | |||
176 Total debts | 38 266.00 | |||
180 Liabilities Total | 65 629.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 599.00 | 27 596.00 | 28 599.00 | |
218 Production of services sold - France | 45 220.00 | 40 940.00 | 45 220.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 73 837.00 | 68 535.00 | 73 837.00 | |
234 Purchases of goods (including customs duties) | 17 318.00 | 15 036.00 | 17 318.00 | |
236 Inventory change (goods) | 385.00 | 373.00 | 385.00 | |
242 Other external expenses | 33 071.00 | 30 193.00 | 33 071.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 740.00 | 701.00 | 740.00 | |
250 Staff compensation | -2 200.00 | 12 200.00 | -2 200.00 | |
252 Social security contributions | 1 905.00 | 3 333.00 | 1 905.00 | |
254 Depreciation and amortization | 1 836.00 | 1 951.00 | 1 836.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 063.00 | 63 787.00 | 53 063.00 | |
270 Operating profit | 20 774.00 | 4 749.00 | 20 774.00 | |
294 Financial expenses | 268.00 | 407.00 | 268.00 | |
306 Income tax's | 3 076.00 | 518.00 | 3 076.00 | |
310 Profit or loss | 17 430.00 | 3 824.00 | 17 430.00 | |
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