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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : EXTRA ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | EXTRA ECHAFAUDAGE |
| Siren | 800071912 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8397 |
| Management number | 2014B00105 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 149 957.00 | 78 007.00 | 71 950.00 | 149 957.00 |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 157 982.00 | 78 007.00 | 79 975.00 | 157 982.00 |
068 Receivables – Trade and related accounts | 35 768.00 | 35 768.00 | 35 768.00 | |
072 Receivables – Other | 292 075.00 | 292 075.00 | 292 075.00 | |
096 Total Current Assets + Prepaid Expenses | 327 843.00 | 327 843.00 | 327 843.00 | |
110 Total Assets | 485 825.00 | 78 007.00 | 407 818.00 | 485 825.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 164 625.00 | |||
136 Profit for the Year | 9 458.00 | |||
142 Total Equity - Total I | 186 182.00 | |||
156 Loans and similar debts | 83 910.00 | |||
166 Suppliers and related accounts | 2 811.00 | |||
172 Other debts | 134 915.00 | |||
176 Total debts | 221 636.00 | |||
180 Liabilities Total | 407 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 085.00 | 488 881.00 | 385 085.00 | |
230 Other income | 6 413.00 | 906.00 | 6 413.00 | |
232 Total operating income excluding VAT | 391 498.00 | 489 787.00 | 391 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 105 170.00 | 96 550.00 | 105 170.00 | |
242 Other external expenses | 109 874.00 | 180 427.00 | 109 874.00 | |
244 Taxes, duties and similar payments | 3 555.00 | 2 567.00 | 3 555.00 | |
250 Staff compensation | 93 574.00 | 97 793.00 | 93 574.00 | |
252 Social security contributions | -12 849.00 | 35 190.00 | -12 849.00 | |
254 Depreciation and amortization | 16 592.00 | 12 672.00 | 16 592.00 | |
262 Other expenses | 73.00 | 1 379.00 | 73.00 | |
264 Total operating expenses | 315 989.00 | 426 577.00 | 315 989.00 | |
270 Operating profit | 75 509.00 | 63 210.00 | 75 509.00 | |
280 Financial income | 1.00 | 239.00 | 1.00 | |
294 Financial expenses | 4 545.00 | 11 945.00 | 4 545.00 | |
300 Exceptional expenses | 59 480.00 | 2 114.00 | 59 480.00 | |
306 Income tax's | 2 027.00 | 9 466.00 | 2 027.00 | |
310 Profit or loss | 9 458.00 | 39 924.00 | 9 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 289.00 | 23 289.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 333.00 | 13 333.00 | ||
490 Total Fixed Assets (Gross Value) | 126 676.00 | 126 676.00 | ||
492 Total Fixed Assets (Increases) | 36 622.00 | 36 622.00 | ||
494 Total Fixed Assets (Decreases) | 5 317.00 | 5 317.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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