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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : ELODIE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2013-12-31 | Simplified |
| Name | ELODIE MODE |
| Siren | 789516002 |
| Closing | 2013-12-31 |
| Registry code | 5910 |
| Registration number | 4716 |
| Management number | 2012B21303 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 536.00 | 592.00 | 1 944.00 | 2 536.00 |
044 Total Fixed Assets | 2 536.00 | 592.00 | 1 944.00 | 2 536.00 |
060 Merchandise inventory | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 18 793.00 | 18 793.00 | 18 793.00 | |
110 Total Assets | 21 329.00 | 592.00 | 20 737.00 | 21 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 987.00 | |||
136 Profit for the Year | 607.00 | |||
142 Total Equity - Total I | 2 607.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 767.00 | |||
172 Other debts | 15 805.00 | |||
176 Total debts | 18 131.00 | |||
180 Liabilities Total | 20 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 924.00 | 49 924.00 | ||
232 Total operating income excluding VAT | 49 924.00 | 49 924.00 | ||
234 Purchases of goods (including customs duties) | 28 643.00 | 28 643.00 | ||
236 Inventory change (goods) | -8 975.00 | -8 975.00 | ||
242 Other external expenses | 23 546.00 | 23 546.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 4 867.00 | 4 867.00 | ||
252 Social security contributions | 397.00 | 397.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 240.00 | 49 240.00 | ||
270 Operating profit | 685.00 | 685.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 607.00 | 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 536.00 | 2 536.00 | ||
490 Total Fixed Assets (Gross Value) | 2 536.00 | 2 536.00 | ||
492 Total Fixed Assets (Increases) | 2 536.00 | 2 536.00 | ||
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