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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ELEGANCE 3 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | ELEGANCE 3 D |
| Siren | 752107078 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 7560 |
| Management number | 2012B02649 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 708.00 | 292.00 | 1 000.00 |
AT Other tangible assets | 12 682.00 | 5 101.00 | 7 581.00 | 12 682.00 |
BJ TOTAL (I) | 13 682.00 | 5 810.00 | 7 872.00 | 13 682.00 |
BX Customers and related accounts | 69 140.00 | 69 140.00 | 69 140.00 | |
CJ TOTAL (II) | 73 957.00 | 73 957.00 | 73 957.00 | |
CO Grand total (0 to V) | 87 639.00 | 5 810.00 | 81 830.00 | 87 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 7 283.00 | 1 386.00 | 7 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 412.00 | 5 897.00 | 29 412.00 | |
DL TOTAL (I) | 38 895.00 | 9 483.00 | 38 895.00 | |
DX Trade payables and related accounts | 18 130.00 | 18 130.00 | ||
EC TOTAL (IV) | 42 934.00 | 2 946.00 | 42 934.00 | |
EE Grand total (I to V) | 81 830.00 | 12 429.00 | 81 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 617.00 | 57 617.00 | 57 617.00 | |
FJ Net sales | 57 617.00 | 57 617.00 | 57 617.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 57 623.00 | |||
FU Purchases of raw materials and other supplies | 11 587.00 | |||
FW Other purchases and external expenses | 3 685.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 5 059.00 | |||
FZ Social Security Contributions | 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 23 084.00 | |||
GG - OPERATING RESULT (I - II) | 34 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 127.00 | 1 041.00 | 5 127.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 623.00 | 71 536.00 | 57 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 211.00 | 65 639.00 | 28 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 412.00 | 5 897.00 | 29 412.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 196.00 | 6 196.00 | 6 196.00 | |
8B Suppliers and Related Accounts | 18 130.00 | 18 130.00 | 18 130.00 | |
8C Staff and Related Accounts | 18 264.00 | 18 264.00 | 18 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 934.00 | 42 934.00 | 42 934.00 | |
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