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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SARL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2020-07-31 | Simplified |
| 2020-06-03 | Public | 2019-07-31 | Simplified |
| 2018-04-24 | Public | 2017-07-31 | Simplified |
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | SARL ELAN |
| Siren | 440530566 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/003221 |
| Management number | 2002B80016 |
| Activity code | 4623Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 364.00 | 2 364.00 | 2 364.00 | |
068 Receivables – Trade and related accounts | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 7 173.00 | 7 173.00 | 7 173.00 | |
110 Total Assets | 7 173.00 | 7 173.00 | 7 173.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -5 971.00 | |||
136 Profit for the Year | 1 849.00 | |||
142 Total Equity - Total I | 3 578.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 3 594.00 | |||
180 Liabilities Total | 7 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 045.00 | 13 045.00 | ||
232 Total operating income excluding VAT | 13 045.00 | 13 045.00 | ||
234 Purchases of goods (including customs duties) | 9 897.00 | 9 897.00 | ||
236 Inventory change (goods) | -1 448.00 | -1 448.00 | ||
242 Other external expenses | 2 701.00 | 2 701.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 11 195.00 | 11 195.00 | ||
270 Operating profit | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 1 849.00 | 1 849.00 | ||
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