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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | ECLIPSE |
| Siren | 481109387 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 1809 |
| Management number | 2005B00136 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17630 La Flotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 48 965.00 | 30 781.00 | 18 184.00 | 48 965.00 |
040 Financial Assets | 8 064.00 | 8 064.00 | 8 064.00 | |
044 Total Fixed Assets | 182 029.00 | 30 781.00 | 151 248.00 | 182 029.00 |
060 Merchandise inventory | 104 538.00 | 104 538.00 | 104 538.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
080 Sellable securities | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 76 647.00 | 76 647.00 | 76 647.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 192 039.00 | 192 039.00 | 192 039.00 | |
110 Total Assets | 374 068.00 | 30 781.00 | 343 287.00 | 374 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 163 047.00 | |||
136 Profit for the Year | 76 499.00 | |||
142 Total Equity - Total I | 240 646.00 | |||
156 Loans and similar debts | 65 712.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 35 623.00 | |||
176 Total debts | 102 641.00 | |||
180 Liabilities Total | 343 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 521 613.00 | 437 888.00 | 521 613.00 | |
218 Production of services sold - France | 214.00 | 214.00 | ||
230 Other income | 455.00 | 1.00 | 455.00 | |
232 Total operating income excluding VAT | 522 283.00 | 437 888.00 | 522 283.00 | |
234 Purchases of goods (including customs duties) | 231 014.00 | 248 343.00 | 231 014.00 | |
236 Inventory change (goods) | -6 889.00 | -58 785.00 | -6 889.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 245.00 | 2 829.00 | 2 245.00 | |
242 Other external expenses | 108 458.00 | 112 636.00 | 108 458.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 3 941.00 | 4 803.00 | 3 941.00 | |
250 Staff compensation | 72 153.00 | 65 062.00 | 72 153.00 | |
252 Social security contributions | 17 528.00 | 13 842.00 | 17 528.00 | |
254 Depreciation and amortization | 7 454.00 | 5 789.00 | 7 454.00 | |
262 Other expenses | 762.00 | 546.00 | 762.00 | |
264 Total operating expenses | 436 666.00 | 395 066.00 | 436 666.00 | |
270 Operating profit | 85 617.00 | 42 822.00 | 85 617.00 | |
280 Financial income | 182.00 | 7.00 | 182.00 | |
290 Exceptional income | 36 833.00 | 1.00 | 36 833.00 | |
294 Financial expenses | 2 127.00 | 1 696.00 | 2 127.00 | |
300 Exceptional expenses | 22 237.00 | 39.00 | 22 237.00 | |
306 Income tax's | 21 769.00 | 5 728.00 | 21 769.00 | |
310 Profit or loss | 76 499.00 | 35 367.00 | 76 499.00 | |
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