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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ELIAS SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ELIAS SUD OUEST |
| Siren | 804333813 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1986 |
| Management number | 2014B00389 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 960.00 | 10 953.00 | 15 007.00 | 25 960.00 |
040 Financial Assets | 1 305.00 | 1 305.00 | 1 305.00 | |
044 Total Fixed Assets | 27 265.00 | 10 953.00 | 16 312.00 | 27 265.00 |
068 Receivables – Trade and related accounts | 49 840.00 | 49 840.00 | 49 840.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 96 235.00 | 96 235.00 | 96 235.00 | |
096 Total Current Assets + Prepaid Expenses | 151 108.00 | 151 108.00 | 151 108.00 | |
110 Total Assets | 178 372.00 | 10 953.00 | 167 419.00 | 178 372.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 45 102.00 | |||
142 Total Equity - Total I | 52 802.00 | |||
156 Loans and similar debts | 8 527.00 | |||
166 Suppliers and related accounts | 17 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 768.00 | |||
172 Other debts | 88 127.00 | |||
176 Total debts | 114 617.00 | |||
180 Liabilities Total | 167 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 071.00 | 353 071.00 | ||
224 Capitalized production | 998.00 | 998.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 354 070.00 | 354 070.00 | ||
242 Other external expenses | 180 798.00 | 180 798.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 4 480.00 | 4 480.00 | ||
250 Staff compensation | 80 353.00 | 80 353.00 | ||
252 Social security contributions | 25 408.00 | 25 408.00 | ||
254 Depreciation and amortization | 6 123.00 | 6 123.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 297 174.00 | 297 174.00 | ||
270 Operating profit | 56 896.00 | 56 896.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 11 553.00 | 11 553.00 | ||
310 Profit or loss | 45 102.00 | 45 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 27 165.00 | 27 165.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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