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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LES 3 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES 3 ELEMENTS |
| Siren | 418221339 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1054 |
| Management number | 1998B00391 |
| Activity code | 4322B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 724.00 | 8 215.00 | 2 509.00 | 10 724.00 |
044 Total Fixed Assets | 10 724.00 | 8 215.00 | 2 509.00 | 10 724.00 |
060 Merchandise inventory | 11 439.00 | 11 439.00 | 11 439.00 | |
068 Receivables – Trade and related accounts | 19 016.00 | 19 016.00 | 19 016.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 35 348.00 | 35 348.00 | 35 348.00 | |
110 Total Assets | 46 072.00 | 8 215.00 | 37 857.00 | 46 072.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
134 Retained Earnings | -6 819.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | 8 991.00 | |||
164 Advances and down payments received on current orders | 4 653.00 | |||
166 Suppliers and related accounts | 5 531.00 | |||
172 Other debts | 18 681.00 | |||
176 Total debts | 28 865.00 | |||
180 Liabilities Total | 37 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 934.00 | 209 934.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 210 308.00 | 210 308.00 | ||
234 Purchases of goods (including customs duties) | 77 750.00 | 77 750.00 | ||
236 Inventory change (goods) | 2 927.00 | 2 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 31 481.00 | 31 481.00 | ||
243 (including business tax) | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 5 901.00 | 5 901.00 | ||
250 Staff compensation | 43 736.00 | 43 736.00 | ||
252 Social security contributions | 37 318.00 | 37 318.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 2 566.00 | 2 566.00 | ||
264 Total operating expenses | 202 881.00 | 202 881.00 | ||
270 Operating profit | 7 427.00 | 7 427.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 7 433.00 | 7 433.00 | ||
316 Non-deductible compensation and personal benefits | 20 048.00 | 20 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 9 975.00 | 9 975.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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