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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ECLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| Name | ECLAS |
| Siren | 829640135 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009768 |
| Management number | 2017B00725 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 979.00 | 2 272.00 | 4 708.00 | 6 979.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 079.00 | 2 272.00 | 4 808.00 | 7 079.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 033.00 | 5 033.00 | 5 033.00 | |
110 Total Assets | 12 112.00 | 2 272.00 | 9 841.00 | 12 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 418.00 | |||
136 Profit for the Year | -25 101.00 | |||
142 Total Equity - Total I | -21 683.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 17 000.00 | |||
172 Other debts | 14 385.00 | |||
176 Total debts | 31 524.00 | |||
180 Liabilities Total | 9 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 477.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 179 233.00 | 169 296.00 | 179 233.00 | |
226 Operating subsidies received | 1 698.00 | 1 385.00 | 1 698.00 | |
230 Other income | 36.00 | 24.00 | 36.00 | |
232 Total operating income excluding VAT | 180 967.00 | 170 705.00 | 180 967.00 | |
236 Inventory change (goods) | 296.00 | -296.00 | 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 465.00 | 86 679.00 | 90 465.00 | |
240 Inventory changes (raw materials and supplies) | 624.00 | -624.00 | 624.00 | |
242 Other external expenses | 43 759.00 | 41 652.00 | 43 759.00 | |
244 Taxes, duties and similar payments | 4 632.00 | 887.00 | 4 632.00 | |
250 Staff compensation | 46 559.00 | 31 179.00 | 46 559.00 | |
252 Social security contributions | 11 122.00 | 4 605.00 | 11 122.00 | |
254 Depreciation and amortization | 1 198.00 | 700.00 | 1 198.00 | |
262 Other expenses | 315.00 | 3.00 | 315.00 | |
264 Total operating expenses | 198 970.00 | 164 785.00 | 198 970.00 | |
270 Operating profit | -18 003.00 | 5 920.00 | -18 003.00 | |
290 Exceptional income | 641.00 | 366.00 | 641.00 | |
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 7 693.00 | 7 693.00 | ||
310 Profit or loss | -25 101.00 | 6 286.00 | -25 101.00 | |
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