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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ECA COLUMBARIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ECA COLUMBARIUM |
| Siren | 522223775 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010084 |
| Management number | 2015B00585 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 L'ALBENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 846.00 | 465.00 | 10 381.00 | 10 846.00 |
028 Tangible Assets | 2 850.00 | 1 036.00 | 1 814.00 | 2 850.00 |
044 Total Fixed Assets | 13 696.00 | 1 501.00 | 12 195.00 | 13 696.00 |
050 Raw materials, supplies, in progress | 11 107.00 | 11 107.00 | 11 107.00 | |
068 Receivables – Trade and related accounts | 13 458.00 | 13 458.00 | 13 458.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 21 294.00 | 21 294.00 | 21 294.00 | |
092 Prepaid expenses | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 46 567.00 | 46 567.00 | 46 567.00 | |
110 Total Assets | 60 264.00 | 1 501.00 | 58 763.00 | 60 264.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 698.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 161.00 | |||
142 Total Equity - Total I | 38 359.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 188.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 20 404.00 | |||
180 Liabilities Total | 58 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 095.00 | 82 065.00 | 105 095.00 | |
222 Inventory production | -4 910.00 | 1 557.00 | -4 910.00 | |
230 Other income | 121.00 | 1.00 | 121.00 | |
232 Total operating income excluding VAT | 100 305.00 | 83 623.00 | 100 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 327.00 | 46 699.00 | 38 327.00 | |
240 Inventory changes (raw materials and supplies) | -3 769.00 | -807.00 | -3 769.00 | |
242 Other external expenses | 44 224.00 | 28 696.00 | 44 224.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 282.00 | 300.00 | 282.00 | |
254 Depreciation and amortization | 1 051.00 | 400.00 | 1 051.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 80 116.00 | 75 290.00 | 80 116.00 | |
270 Operating profit | 20 189.00 | 8 333.00 | 20 189.00 | |
306 Income tax's | 3 028.00 | 59.00 | 3 028.00 | |
310 Profit or loss | 17 161.00 | 8 274.00 | 17 161.00 | |
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