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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ELAVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | ELAVINE |
| Siren | 797531787 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78604 |
| Management number | 2013B19006 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 802.00 | 39 802.00 | 39 802.00 | |
014 Intangible Assets - Other | 15 960.00 | 10 108.00 | 5 852.00 | 15 960.00 |
028 Tangible Assets | 70 138.00 | 34 167.00 | 35 971.00 | 70 138.00 |
040 Financial Assets | 3 569.00 | 3 569.00 | 3 569.00 | |
044 Total Fixed Assets | 129 469.00 | 44 275.00 | 85 194.00 | 129 469.00 |
060 Merchandise inventory | 5 903.00 | 5 903.00 | 5 903.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 3 009.00 | 3 009.00 | 3 009.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 31 596.00 | 31 596.00 | 31 596.00 | |
096 Total Current Assets + Prepaid Expenses | 40 938.00 | 40 938.00 | 40 938.00 | |
110 Total Assets | 170 407.00 | 44 275.00 | 126 132.00 | 170 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 364.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 15 637.00 | |||
156 Loans and similar debts | 57 072.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 513.00 | |||
172 Other debts | 48 136.00 | |||
176 Total debts | 110 495.00 | |||
180 Liabilities Total | 126 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 577.00 | 9 577.00 | ||
217 Production of services sold - Export | 7.00 | 7.00 | ||
218 Production of services sold - France | 152 259.00 | 152 259.00 | ||
232 Total operating income excluding VAT | 161 836.00 | 161 836.00 | ||
234 Purchases of goods (including customs duties) | 29 936.00 | 29 936.00 | ||
236 Inventory change (goods) | -378.00 | -378.00 | ||
242 Other external expenses | 38 351.00 | 38 351.00 | ||
243 (including business tax) | 1 726.00 | 1 726.00 | ||
244 Taxes, duties and similar payments | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 55 521.00 | 55 521.00 | ||
252 Social security contributions | 10 655.00 | 10 655.00 | ||
254 Depreciation and amortization | 14 220.00 | 14 220.00 | ||
262 Other expenses | 7 650.00 | 7 650.00 | ||
264 Total operating expenses | 158 743.00 | 158 743.00 | ||
270 Operating profit | 3 093.00 | 3 093.00 | ||
294 Financial expenses | 2 820.00 | 2 820.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 469.00 | 129 469.00 | ||
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