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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ELITE SELECTION COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-06 | Public | 2018-03-31 | Simplified |
| 2017-08-01 | Public | 2017-03-31 | Simplified |
| Name | ELITE SELECTION COMPANY |
| Siren | 494067770 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 14959 |
| Management number | 2007B00511 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 728.00 | 728.00 | |
028 Tangible Assets | 5 526.00 | 5 374.00 | 152.00 | 5 526.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 255.00 | 6 102.00 | 3 152.00 | 9 255.00 |
060 Merchandise inventory | 60 787.00 | 60 787.00 | 60 787.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 204 569.00 | 204 569.00 | 204 569.00 | |
072 Receivables – Other | 92 039.00 | 92 039.00 | 92 039.00 | |
084 Cash | 125 343.00 | 125 343.00 | 125 343.00 | |
096 Total Current Assets + Prepaid Expenses | 482 809.00 | 482 809.00 | 482 809.00 | |
110 Total Assets | 492 064.00 | 6 102.00 | 485 961.00 | 492 064.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 36 234.00 | |||
136 Profit for the Year | 65 343.00 | |||
142 Total Equity - Total I | 118 077.00 | |||
166 Suppliers and related accounts | 355 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 496.00 | |||
172 Other debts | 12 668.00 | |||
176 Total debts | 367 883.00 | |||
180 Liabilities Total | 485 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 707 605.00 | 707 605.00 | ||
210 Sales of goods - France | 722 402.00 | 722 402.00 | ||
218 Production of services sold - France | 15 536.00 | 15 536.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 738 843.00 | 738 843.00 | ||
234 Purchases of goods (including customs duties) | 645 775.00 | 645 775.00 | ||
236 Inventory change (goods) | -60 787.00 | -60 787.00 | ||
242 Other external expenses | 34 976.00 | 34 976.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 2 550.00 | 2 550.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 669 072.00 | 669 072.00 | ||
270 Operating profit | 69 771.00 | 69 771.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 4 225.00 | 4 225.00 | ||
310 Profit or loss | 65 343.00 | 65 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 255.00 | 9 255.00 | ||
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