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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Public | 2016-09-30 | Simplified |
| Name | ELIF |
| Siren | 449760271 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 79 |
| Management number | 2003B03616 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 216 396.00 | 124 818.00 | 91 578.00 | 216 396.00 |
040 Financial Assets | 12 059.00 | 12 059.00 | 12 059.00 | |
044 Total Fixed Assets | 298 455.00 | 124 818.00 | 173 638.00 | 298 455.00 |
060 Merchandise inventory | 4 330.00 | 4 330.00 | 4 330.00 | |
072 Receivables – Other | 6 963.00 | 6 963.00 | 6 963.00 | |
084 Cash | 6 642.00 | 6 642.00 | 6 642.00 | |
096 Total Current Assets + Prepaid Expenses | 17 935.00 | 17 935.00 | 17 935.00 | |
110 Total Assets | 316 390.00 | 124 818.00 | 191 572.00 | 316 390.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 121 042.00 | |||
136 Profit for the Year | 20 297.00 | |||
142 Total Equity - Total I | 149 339.00 | |||
156 Loans and similar debts | 1 198.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 255.00 | |||
172 Other debts | 37 054.00 | |||
176 Total debts | 42 233.00 | |||
180 Liabilities Total | 191 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 483 838.00 | 483 838.00 | ||
232 Total operating income excluding VAT | 483 838.00 | 483 838.00 | ||
234 Purchases of goods (including customs duties) | 193 634.00 | 193 634.00 | ||
236 Inventory change (goods) | -1 280.00 | -1 280.00 | ||
242 Other external expenses | 109 398.00 | 109 398.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 4 261.00 | ||
250 Staff compensation | 125 922.00 | 125 922.00 | ||
252 Social security contributions | 17 404.00 | 17 404.00 | ||
254 Depreciation and amortization | 11 861.00 | 11 861.00 | ||
264 Total operating expenses | 461 201.00 | 461 201.00 | ||
270 Operating profit | 22 637.00 | 22 637.00 | ||
280 Financial income | 78.00 | 78.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
306 Income tax's | 2 089.00 | 2 089.00 | ||
310 Profit or loss | 20 297.00 | 20 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 783.00 | 6 783.00 | ||
490 Total Fixed Assets (Gross Value) | 291 672.00 | 291 672.00 | ||
492 Total Fixed Assets (Increases) | 6 783.00 | 6 783.00 | ||
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