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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EGO Luce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | EGO Luce |
| Siren | 791241300 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5363 |
| Management number | 2013A00043 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 8 820.00 | 8 820.00 | 8 820.00 | |
028 Tangible Assets | 33 914.00 | 25 279.00 | 8 635.00 | 33 914.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 73 664.00 | 34 099.00 | 39 565.00 | 73 664.00 |
060 Merchandise inventory | 3 097.00 | 3 097.00 | 3 097.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 11 978.00 | 11 978.00 | 11 978.00 | |
092 Prepaid expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 16 957.00 | 16 957.00 | 16 957.00 | |
110 Total Assets | 90 622.00 | 34 099.00 | 56 522.00 | 90 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 437.00 | |||
142 Total Equity - Total I | 16 437.00 | |||
156 Loans and similar debts | 518.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 39 351.00 | |||
176 Total debts | 40 085.00 | |||
180 Liabilities Total | 56 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 791.00 | 78 092.00 | 70 791.00 | |
226 Operating subsidies received | 540.00 | 495.00 | 540.00 | |
230 Other income | 670.00 | 1 041.00 | 670.00 | |
232 Total operating income excluding VAT | 72 001.00 | 79 628.00 | 72 001.00 | |
234 Purchases of goods (including customs duties) | 22 069.00 | 24 432.00 | 22 069.00 | |
236 Inventory change (goods) | 544.00 | -686.00 | 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | -90.00 | 33.00 | -90.00 | |
242 Other external expenses | 24 097.00 | 24 914.00 | 24 097.00 | |
244 Taxes, duties and similar payments | 2 520.00 | 2 477.00 | 2 520.00 | |
250 Staff compensation | 1 541.00 | 1 468.00 | 1 541.00 | |
252 Social security contributions | 5 498.00 | 7 012.00 | 5 498.00 | |
254 Depreciation and amortization | 2 857.00 | 3 225.00 | 2 857.00 | |
262 Other expenses | 1 451.00 | 1 360.00 | 1 451.00 | |
264 Total operating expenses | 60 486.00 | 64 235.00 | 60 486.00 | |
270 Operating profit | 11 515.00 | 15 392.00 | 11 515.00 | |
280 Financial income | 7.00 | 13.00 | 7.00 | |
294 Financial expenses | 85.00 | 232.00 | 85.00 | |
310 Profit or loss | 11 437.00 | 15 173.00 | 11 437.00 | |
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