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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : E.FCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-10-31 | Simplified |
| 2020-11-27 | Public | 2019-10-31 | Simplified |
| 2019-11-21 | Public | 2018-10-31 | Simplified |
| 2018-11-13 | Public | 2017-10-31 | Simplified |
| 2017-11-23 | Public | 2016-10-31 | Simplified |
| Name | E.FCL |
| Siren | 519615611 |
| Closing | 2019-10-31 |
| Registry code | 5601 |
| Registration number | B2020/007172 |
| Management number | 2010B00055 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 29 081.00 | 28 999.00 | 83.00 | 29 081.00 |
040 Financial Assets | 1 494.00 | 1 494.00 | 1 494.00 | |
044 Total Fixed Assets | 95 575.00 | 28 999.00 | 66 576.00 | 95 575.00 |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 799.00 | 2 799.00 | 2 799.00 | |
110 Total Assets | 98 374.00 | 28 999.00 | 69 375.00 | 98 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 203.00 | |||
136 Profit for the Year | 7 182.00 | |||
142 Total Equity - Total I | 36 885.00 | |||
156 Loans and similar debts | 4 154.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 508.00 | |||
172 Other debts | 23 842.00 | |||
176 Total debts | 32 490.00 | |||
180 Liabilities Total | 69 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 434.00 | 100 434.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 100 594.00 | 100 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 583.00 | 34 583.00 | ||
240 Inventory changes (raw materials and supplies) | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 30 991.00 | 30 991.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 14 157.00 | 14 157.00 | ||
252 Social security contributions | 6 657.00 | 6 657.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 1 309.00 | 1 309.00 | ||
264 Total operating expenses | 91 185.00 | 91 185.00 | ||
270 Operating profit | 9 409.00 | 9 409.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 182.00 | 7 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 575.00 | 95 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 230.00 | 9 230.00 | ||
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