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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ECHO ACOUSTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ECHO ACOUSTIQUE |
| Siren | 532052321 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7628 |
| Management number | 2011B00668 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 090.00 | 22 938.00 | 1 152.00 | 24 090.00 |
028 Tangible Assets | 147 840.00 | 86 344.00 | 61 496.00 | 147 840.00 |
040 Financial Assets | 2 427.00 | 2 427.00 | 2 427.00 | |
044 Total Fixed Assets | 174 356.00 | 109 281.00 | 65 075.00 | 174 356.00 |
068 Receivables – Trade and related accounts | 70 362.00 | 3 200.00 | 67 162.00 | 70 362.00 |
072 Receivables – Other | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 102 462.00 | 102 462.00 | 102 462.00 | |
092 Prepaid expenses | 2 571.00 | 2 571.00 | 2 571.00 | |
096 Total Current Assets + Prepaid Expenses | 180 174.00 | 3 200.00 | 176 974.00 | 180 174.00 |
110 Total Assets | 354 530.00 | 112 481.00 | 242 049.00 | 354 530.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 53 798.00 | |||
136 Profit for the Year | 12 867.00 | |||
142 Total Equity - Total I | 88 665.00 | |||
156 Loans and similar debts | 40 041.00 | |||
166 Suppliers and related accounts | 32 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 511.00 | |||
172 Other debts | 81 034.00 | |||
176 Total debts | 153 384.00 | |||
180 Liabilities Total | 242 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 816.00 | |||
195 Of which payables due in more than one year | 26 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 770.00 | 212 184.00 | 284 770.00 | |
230 Other income | 4 683.00 | 2.00 | 4 683.00 | |
232 Total operating income excluding VAT | 289 453.00 | 212 185.00 | 289 453.00 | |
242 Other external expenses | 86 648.00 | 58 297.00 | 86 648.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 552.00 | 1 387.00 | |
250 Staff compensation | 150 237.00 | 116 069.00 | 150 237.00 | |
252 Social security contributions | 7 630.00 | 7 328.00 | 7 630.00 | |
254 Depreciation and amortization | 25 410.00 | 16 644.00 | 25 410.00 | |
256 Provisions | 3 200.00 | 3 200.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 274 514.00 | 199 892.00 | 274 514.00 | |
270 Operating profit | 14 939.00 | 12 294.00 | 14 939.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 506.00 | 910.00 | 506.00 | |
300 Exceptional expenses | 60.00 | 41.00 | 60.00 | |
306 Income tax's | 1 506.00 | 1 445.00 | 1 506.00 | |
310 Profit or loss | 12 867.00 | 9 939.00 | 12 867.00 | |
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