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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : ECLAT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2016-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | ECLAT BAT |
| Siren | 500823075 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 5017 |
| Management number | 2007B80276 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Cornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 105.00 | 21 685.00 | 2 420.00 | 24 105.00 |
044 Total Fixed Assets | 44 105.00 | 21 685.00 | 22 420.00 | 44 105.00 |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 21 271.00 | 21 271.00 | 21 271.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 22 179.00 | 22 179.00 | 22 179.00 | |
110 Total Assets | 66 284.00 | 21 685.00 | 44 599.00 | 66 284.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 603.00 | |||
134 Retained Earnings | -13 185.00 | |||
136 Profit for the Year | -9 597.00 | |||
142 Total Equity - Total I | -9 979.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
172 Other debts | 52 521.00 | |||
176 Total debts | 54 579.00 | |||
180 Liabilities Total | 44 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 748.00 | 82 886.00 | 84 748.00 | |
230 Other income | 2.00 | 2 420.00 | 2.00 | |
232 Total operating income excluding VAT | 84 750.00 | 85 306.00 | 84 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 721.00 | 16 118.00 | 20 721.00 | |
242 Other external expenses | 22 775.00 | 17 277.00 | 22 775.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 3 680.00 | 3 016.00 | 3 680.00 | |
250 Staff compensation | 31 132.00 | 34 231.00 | 31 132.00 | |
252 Social security contributions | 12 425.00 | 13 763.00 | 12 425.00 | |
254 Depreciation and amortization | 512.00 | 418.00 | 512.00 | |
262 Other expenses | 1 822.00 | 2 553.00 | 1 822.00 | |
264 Total operating expenses | 93 068.00 | 87 376.00 | 93 068.00 | |
270 Operating profit | -8 318.00 | -2 069.00 | -8 318.00 | |
300 Exceptional expenses | 1 279.00 | 1 279.00 | ||
310 Profit or loss | -9 597.00 | -2 069.00 | -9 597.00 | |
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