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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL L ECLIPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | SARL L ECLIPSE |
| Siren | 491269577 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1788 |
| Management number | 2006B40271 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 793.00 | 17 484.00 | 70 309.00 | 87 793.00 |
044 Total Fixed Assets | 87 793.00 | 17 484.00 | 70 309.00 | 87 793.00 |
060 Merchandise inventory | 2 752.00 | 2 752.00 | 2 752.00 | |
072 Receivables – Other | 16 208.00 | 16 208.00 | 16 208.00 | |
084 Cash | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 22 705.00 | 22 705.00 | 22 705.00 | |
110 Total Assets | 110 498.00 | 17 484.00 | 93 014.00 | 110 498.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 967.00 | |||
134 Retained Earnings | -40 430.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | -31 232.00 | |||
156 Loans and similar debts | 54 173.00 | |||
166 Suppliers and related accounts | 29 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 585.00 | |||
172 Other debts | 33 200.00 | |||
174 Prepaid income | 7 481.00 | |||
176 Total debts | 124 246.00 | |||
180 Liabilities Total | 93 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 434.00 | 98 434.00 | ||
230 Other income | 9 923.00 | 9 923.00 | ||
232 Total operating income excluding VAT | 108 357.00 | 108 357.00 | ||
234 Purchases of goods (including customs duties) | 29 371.00 | 29 371.00 | ||
236 Inventory change (goods) | 704.00 | 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 38 320.00 | 38 320.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 18 528.00 | 18 528.00 | ||
252 Social security contributions | 3 082.00 | 3 082.00 | ||
254 Depreciation and amortization | 14 887.00 | 14 887.00 | ||
264 Total operating expenses | 106 696.00 | 106 696.00 | ||
270 Operating profit | 1 661.00 | 1 661.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 883.00 | 43 883.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 495.00 | 35 495.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 415.00 | 8 415.00 | ||
492 Total Fixed Assets (Increases) | 87 793.00 | 87 793.00 | ||
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