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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ELENA MODA COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ELENA MODA COUTURE |
| Siren | 809807761 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4783 |
| Management number | 2015B00233 |
| Activity code | 1392Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 327.00 | 832.00 | 1 495.00 | 2 327.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 376.00 | 832.00 | 1 544.00 | 2 376.00 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 857.00 | 857.00 | 857.00 | |
110 Total Assets | 3 233.00 | 832.00 | 2 401.00 | 3 233.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | -1 057.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 2 775.00 | |||
176 Total debts | 3 459.00 | |||
180 Liabilities Total | 2 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 072.00 | 8 080.00 | 7 072.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 7 075.00 | 8 082.00 | 7 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 479.00 | 2 513.00 | 2 479.00 | |
242 Other external expenses | 4 271.00 | 5 078.00 | 4 271.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
252 Social security contributions | 932.00 | 154.00 | 932.00 | |
254 Depreciation and amortization | 466.00 | 366.00 | 466.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 8 601.00 | 8 114.00 | 8 601.00 | |
270 Operating profit | -1 525.00 | -32.00 | -1 525.00 | |
310 Profit or loss | -1 525.00 | -32.00 | -1 525.00 | |
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