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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : L ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | L ELAN |
| Siren | 493315568 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 3019 |
| Management number | 2007B00008 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Romorantin-Lanthenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 4 415.00 | 3 746.00 | 669.00 | 4 415.00 |
044 Total Fixed Assets | 4 621.00 | 3 952.00 | 669.00 | 4 621.00 |
050 Raw materials, supplies, in progress | 496.00 | 496.00 | 496.00 | |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
064 Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
110 Total Assets | 7 379.00 | 3 952.00 | 3 427.00 | 7 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 238.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 2 825.00 | |||
172 Other debts | 502.00 | |||
176 Total debts | 502.00 | |||
180 Liabilities Total | 3 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 7 407.00 | 7 407.00 | ||
232 Total operating income excluding VAT | 7 547.00 | 7 547.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
242 Other external expenses | 6 570.00 | 6 570.00 | ||
250 Staff compensation | 182.00 | 182.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 6 960.00 | 6 960.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 621.00 | 4 621.00 | ||
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