Grow your business safely with L'ECLAT DES SENS
All the information you need about L'ECLAT DES SENS to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ECLAT DES SENS >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : L'ECLAT DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-06-30 | Complete |
| Name | L'ECLAT DES SENS |
| Siren | 828801886 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 8647 |
| Management number | 2017B01029 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 543.00 | 2 543.00 | 2 543.00 | |
BX Customers and related accounts | 507.00 | 507.00 | 507.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 9 093.00 | 9 093.00 | 9 093.00 | |
CJ TOTAL (II) | 12 344.00 | 12 344.00 | 12 344.00 | |
CO Grand total (0 to V) | 12 344.00 | 12 344.00 | 12 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 388.00 | 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 447.00 | 388.00 | 447.00 | |
DL TOTAL (I) | 1 335.00 | 888.00 | 1 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 2 671.00 | 1 200.00 | 2 671.00 | |
DY Tax and social security liabilities | 337.00 | 384.00 | 337.00 | |
EC TOTAL (IV) | 11 008.00 | 9 584.00 | 11 008.00 | |
EE Grand total (I to V) | 12 344.00 | 10 472.00 | 12 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 853.00 | 5 853.00 | 5 853.00 | |
FJ Net sales | 5 853.00 | 5 853.00 | 5 853.00 | |
FR Total operating income (I) | 5 853.00 | |||
FT Inventory change (goods) | 1 822.00 | |||
FW Other purchases and external expenses | 3 274.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 5 327.00 | |||
GG - OPERATING RESULT (I - II) | 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 271.00 | 271.00 | ||
HD Total exceptional income (VII) | 271.00 | 271.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 271.00 | 271.00 | ||
HK Income tax | 79.00 | 68.00 | 79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 853.00 | 6 010.00 | 5 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 406.00 | 5 622.00 | 5 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 447.00 | 388.00 | 447.00 | |
all companies in France
Complete and comprehensive database.
