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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ELUO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ELUO SARL |
| Siren | 531295830 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3117 |
| Management number | 2011B00753 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| 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 |
014 Intangible Assets - Other | 2 683.00 | 333.00 | 2 350.00 | 2 683.00 |
028 Tangible Assets | 3 878.00 | 2 798.00 | 1 079.00 | 3 878.00 |
044 Total Fixed Assets | 6 562.00 | 3 132.00 | 3 429.00 | 6 562.00 |
050 Raw materials, supplies, in progress | 3 857.00 | 3 857.00 | 3 857.00 | |
060 Merchandise inventory | 15 185.00 | 15 185.00 | 15 185.00 | |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 13 270.00 | 13 270.00 | 13 270.00 | |
096 Total Current Assets + Prepaid Expenses | 33 757.00 | 33 757.00 | 33 757.00 | |
110 Total Assets | 40 319.00 | 3 132.00 | 37 187.00 | 40 319.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 710.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 10 819.00 | |||
166 Suppliers and related accounts | 15 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 10 712.00 | |||
176 Total debts | 26 367.00 | |||
180 Liabilities Total | 37 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 406.00 | 207 406.00 | ||
218 Production of services sold - France | 59 774.00 | 59 774.00 | ||
232 Total operating income excluding VAT | 267 180.00 | 267 180.00 | ||
234 Purchases of goods (including customs duties) | 68 630.00 | 68 630.00 | ||
236 Inventory change (goods) | 532.00 | 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 713.00 | 19 713.00 | ||
240 Inventory changes (raw materials and supplies) | -211.00 | -211.00 | ||
242 Other external expenses | 122 951.00 | 122 951.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 374.00 | ||
24B (including equipment leasing) | 3 430.00 | 3 430.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 7 291.00 | 7 291.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
264 Total operating expenses | 240 054.00 | 240 054.00 | ||
270 Operating profit | 27 126.00 | 27 126.00 | ||
280 Financial income | 36.00 | 36.00 | ||
294 Financial expenses | 25 964.00 | 25 964.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
316 Non-deductible compensation and personal benefits | 797.00 | 797.00 | ||
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