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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ELAN JUMP AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | ELAN JUMP AND CO |
| Siren | 537448821 |
| Closing | 2015-12-31 |
| Registry code | 1901 |
| Registration number | 1228 |
| Management number | 2013B00470 |
| Activity code | 4623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 401.00 | 3 401.00 | 5 000.00 | 8 401.00 |
040 Financial Assets | 1 141 507.00 | 750 000.00 | 391 507.00 | 1 141 507.00 |
044 Total Fixed Assets | 1 149 909.00 | 753 401.00 | 396 508.00 | 1 149 909.00 |
060 Merchandise inventory | 283 600.00 | 283 600.00 | 283 600.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 618 136.00 | 618 136.00 | 618 136.00 | |
084 Cash | 208 723.00 | 208 723.00 | 208 723.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112 379.00 | 1 112 379.00 | 1 112 379.00 | |
110 Total Assets | 2 262 289.00 | 753 401.00 | 1 508 888.00 | 2 262 289.00 |
120 Share or Individual Capital | 904 170.00 | |||
126 Legal Reserve | 16 462.00 | |||
132 Other Reserves | 314 804.00 | |||
136 Profit for the Year | 255 549.00 | |||
142 Total Equity - Total I | 1 490 986.00 | |||
166 Suppliers and related accounts | 10 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 399.00 | |||
172 Other debts | 7 556.00 | |||
176 Total debts | 17 902.00 | |||
180 Liabilities Total | 1 508 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
234 Purchases of goods (including customs duties) | 139 000.00 | 139 000.00 | ||
236 Inventory change (goods) | -139 000.00 | -139 000.00 | ||
242 Other external expenses | 39 826.00 | 39 826.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 091.00 | 42 091.00 | ||
270 Operating profit | -34 291.00 | -34 291.00 | ||
280 Financial income | 349 808.00 | 349 808.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
300 Exceptional expenses | 1 462.00 | 1 462.00 | ||
306 Income tax's | 60 305.00 | 60 305.00 | ||
310 Profit or loss | 255 549.00 | 255 549.00 | ||
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