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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ECT |
| Siren | 845176858 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2343 |
| Management number | 2019B00010 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Cuq-Toulza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 979.00 | 6 839.00 | 10 140.00 | 16 979.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 17 379.00 | 6 839.00 | 10 540.00 | 17 379.00 |
060 Merchandise inventory | 28 776.00 | 28 776.00 | 28 776.00 | |
068 Receivables – Trade and related accounts | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 7 046.00 | 7 046.00 | 7 046.00 | |
084 Cash | 13 648.00 | 13 648.00 | 13 648.00 | |
096 Total Current Assets + Prepaid Expenses | 49 772.00 | 49 772.00 | 49 772.00 | |
110 Total Assets | 67 150.00 | 6 839.00 | 60 311.00 | 67 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 384.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 20 287.00 | |||
166 Suppliers and related accounts | 10 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 258.00 | |||
172 Other debts | 29 728.00 | |||
176 Total debts | 40 025.00 | |||
180 Liabilities Total | 60 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 388.00 | 208 816.00 | 201 388.00 | |
218 Production of services sold - France | 1 528.00 | 813.00 | 1 528.00 | |
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 202 919.00 | 209 659.00 | 202 919.00 | |
234 Purchases of goods (including customs duties) | 155 269.00 | 158 595.00 | 155 269.00 | |
236 Inventory change (goods) | -214.00 | -12 378.00 | -214.00 | |
242 Other external expenses | 36 885.00 | 31 181.00 | 36 885.00 | |
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 52.00 | 43.00 | 52.00 | |
250 Staff compensation | 6 597.00 | 2 369.00 | 6 597.00 | |
254 Depreciation and amortization | 2 482.00 | 2 482.00 | 2 482.00 | |
262 Other expenses | 1.00 | 39.00 | 1.00 | |
264 Total operating expenses | 201 073.00 | 182 331.00 | 201 073.00 | |
270 Operating profit | 1 846.00 | 27 328.00 | 1 846.00 | |
290 Exceptional income | 39.00 | |||
300 Exceptional expenses | 443.00 | 13 327.00 | 443.00 | |
310 Profit or loss | 1 403.00 | 14 040.00 | 1 403.00 | |
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