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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ELO BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ELO BEAUTE |
| Siren | 811801471 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11373 |
| Management number | 2015B04448 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 8 000.00 | 4 222.00 | 3 778.00 | 8 000.00 |
044 Total Fixed Assets | 33 000.00 | 4 222.00 | 28 778.00 | 33 000.00 |
050 Raw materials, supplies, in progress | 1 494.00 | 1 494.00 | 1 494.00 | |
060 Merchandise inventory | 1 148.00 | 1 148.00 | 1 148.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 3 706.00 | 3 706.00 | 3 706.00 | |
110 Total Assets | 36 706.00 | 4 222.00 | 32 483.00 | 36 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 817.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | -2 749.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 619.00 | |||
172 Other debts | 33 720.00 | |||
176 Total debts | 35 232.00 | |||
180 Liabilities Total | 32 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 657.00 | 108.00 | 657.00 | |
218 Production of services sold - France | 20 846.00 | 11 679.00 | 20 846.00 | |
232 Total operating income excluding VAT | 21 503.00 | 11 787.00 | 21 503.00 | |
234 Purchases of goods (including customs duties) | 1 292.00 | 1 086.00 | 1 292.00 | |
236 Inventory change (goods) | -355.00 | -793.00 | -355.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 088.00 | 3 618.00 | 2 088.00 | |
240 Inventory changes (raw materials and supplies) | 490.00 | -1 983.00 | 490.00 | |
242 Other external expenses | 14 563.00 | 11 423.00 | 14 563.00 | |
244 Taxes, duties and similar payments | 688.00 | 300.00 | 688.00 | |
254 Depreciation and amortization | 2 667.00 | 1 556.00 | 2 667.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 435.00 | 15 207.00 | 21 435.00 | |
270 Operating profit | 68.00 | -3 420.00 | 68.00 | |
294 Financial expenses | 397.00 | |||
310 Profit or loss | 68.00 | -3 817.00 | 68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
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