Grow your business safely with ECHARD Eric Michel Jacques
All the information you need about ECHARD Eric Michel Jacques to develop and secure your business in France
E
HOME >
CORPORATES
>
ECHARD Eric Michel Jacques >
BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : ECHARD Eric Michel Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| Name | ECHARD Eric Michel Jacques |
| Siren | 751748781 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 1390 |
| Management number | 2012A00112 |
| Activity code | 4762Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37200 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 30 139.00 | 29 193.00 | 946.00 | 30 139.00 |
044 Total Fixed Assets | 125 139.00 | 29 193.00 | 95 946.00 | 125 139.00 |
060 Merchandise inventory | 6 883.00 | 6 883.00 | 6 883.00 | |
064 Advances and down payments on orders | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 38 217.00 | 38 217.00 | 38 217.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 50 163.00 | 50 163.00 | 50 163.00 | |
110 Total Assets | 175 302.00 | 29 193.00 | 146 109.00 | 175 302.00 |
120 Share or Individual Capital | 93 667.00 | |||
136 Profit for the Year | -9 246.00 | |||
140 Regulated Provisions | 181.00 | |||
142 Total Equity - Total I | 84 601.00 | |||
156 Loans and similar debts | 12 435.00 | |||
166 Suppliers and related accounts | 28 734.00 | |||
172 Other debts | 17 584.00 | |||
174 Prepaid income | 2 756.00 | |||
176 Total debts | 61 508.00 | |||
180 Liabilities Total | 146 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 826.00 | 18 833.00 | 15 826.00 | |
218 Production of services sold - France | 51 417.00 | 61 255.00 | 51 417.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 9.00 | 345.00 | 9.00 | |
232 Total operating income excluding VAT | 67 252.00 | 82 432.00 | 67 252.00 | |
234 Purchases of goods (including customs duties) | 12 813.00 | 14 212.00 | 12 813.00 | |
236 Inventory change (goods) | 333.00 | -305.00 | 333.00 | |
242 Other external expenses | 29 248.00 | 28 708.00 | 29 248.00 | |
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 285.00 | 1 434.00 | |
250 Staff compensation | 24 364.00 | 25 416.00 | 24 364.00 | |
252 Social security contributions | 1 652.00 | 1 516.00 | 1 652.00 | |
254 Depreciation and amortization | 1 773.00 | 1 773.00 | 1 773.00 | |
262 Other expenses | 5 881.00 | 6 746.00 | 5 881.00 | |
264 Total operating expenses | 77 498.00 | 79 352.00 | 77 498.00 | |
270 Operating profit | -10 246.00 | 3 081.00 | -10 246.00 | |
290 Exceptional income | 1 050.00 | 1 000.00 | 1 050.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -9 246.00 | 4 081.00 | -9 246.00 | |
316 Non-deductible compensation and personal benefits | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 139.00 | 125 139.00 | ||
all companies in France
Complete and comprehensive database.
