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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 514291434 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7356 |
| Management number | 2009B05006 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 667.00 | 333.00 | 1 000.00 |
040 Financial Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
044 Total Fixed Assets | 9 176.00 | 667.00 | 8 509.00 | 9 176.00 |
060 Merchandise inventory | 47 623.00 | 47 623.00 | 47 623.00 | |
072 Receivables – Other | 7 392.00 | 7 392.00 | 7 392.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 55 529.00 | 55 529.00 | 55 529.00 | |
110 Total Assets | 64 704.00 | 667.00 | 64 038.00 | 64 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 15 287.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | 23 532.00 | |||
156 Loans and similar debts | 10 374.00 | |||
166 Suppliers and related accounts | 18 669.00 | |||
172 Other debts | 11 463.00 | |||
176 Total debts | 40 506.00 | |||
180 Liabilities Total | 64 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 829.00 | 125 829.00 | ||
232 Total operating income excluding VAT | 125 829.00 | 125 829.00 | ||
234 Purchases of goods (including customs duties) | 65 008.00 | 65 008.00 | ||
236 Inventory change (goods) | -1 273.00 | -1 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 429.00 | 2 429.00 | ||
242 Other external expenses | 46 675.00 | 46 675.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 8 123.00 | 8 123.00 | ||
252 Social security contributions | 2 897.00 | 2 897.00 | ||
264 Total operating expenses | 124 392.00 | 124 392.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 745.00 | 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
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