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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL ECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-04-02 | Public | 2019-09-30 | Simplified |
| Name | SARL ECM |
| Siren | 522855592 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 1477 |
| Management number | 2010B00563 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 Saint François Longchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 604.00 | 121 604.00 | 121 604.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 61 785.00 | 58 406.00 | 3 378.00 | 61 785.00 |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 188 684.00 | 58 406.00 | 130 277.00 | 188 684.00 |
060 Merchandise inventory | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 593.00 | 593.00 | 593.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 15 919.00 | 15 919.00 | 15 919.00 | |
092 Prepaid expenses | 1 888.00 | 1 888.00 | 1 888.00 | |
096 Total Current Assets + Prepaid Expenses | 24 677.00 | 24 677.00 | 24 677.00 | |
110 Total Assets | 213 361.00 | 58 406.00 | 154 955.00 | 213 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 610.00 | |||
136 Profit for the Year | 14 026.00 | |||
142 Total Equity - Total I | 111 637.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 462.00 | |||
172 Other debts | 39 878.00 | |||
176 Total debts | 43 317.00 | |||
180 Liabilities Total | 154 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 453.00 | 138 453.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 139 969.00 | 139 969.00 | ||
234 Purchases of goods (including customs duties) | 34 238.00 | 34 238.00 | ||
236 Inventory change (goods) | 756.00 | 756.00 | ||
242 Other external expenses | 50 589.00 | 50 589.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 31 529.00 | 31 529.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 1 642.00 | 1 642.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 121 186.00 | 121 186.00 | ||
270 Operating profit | 18 782.00 | 18 782.00 | ||
300 Exceptional expenses | 2 545.00 | 2 545.00 | ||
306 Income tax's | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 14 026.00 | 14 026.00 | ||
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