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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ECLUSE 50
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | ECLUSE 50 |
| Siren | 812150688 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4958 |
| Management number | 2015B02483 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 BASSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 669.00 | 6 335.00 | 11 333.00 | 17 669.00 |
040 Financial Assets | 321.00 | 321.00 | 321.00 | |
044 Total Fixed Assets | 17 990.00 | 6 335.00 | 11 655.00 | 17 990.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 5 697.00 | 5 697.00 | 5 697.00 | |
110 Total Assets | 23 687.00 | 6 335.00 | 17 352.00 | 23 687.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -36 354.00 | |||
136 Profit for the Year | -3 860.00 | |||
142 Total Equity - Total I | -40 013.00 | |||
156 Loans and similar debts | 36 150.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 012.00 | |||
172 Other debts | 20 129.00 | |||
176 Total debts | 57 365.00 | |||
180 Liabilities Total | 17 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 484.00 | 37 484.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 484.00 | 37 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 177.00 | 21 177.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 14 971.00 | 14 971.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 3 534.00 | 3 534.00 | ||
264 Total operating expenses | 40 123.00 | 40 123.00 | ||
270 Operating profit | -2 639.00 | -2 639.00 | ||
294 Financial expenses | 1 221.00 | 1 221.00 | ||
310 Profit or loss | -3 860.00 | -3 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 990.00 | 17 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 518.00 | 4 518.00 | ||
378 Amount of deductible VAT on goods and services | 3 854.00 | 3 854.00 | ||
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