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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ELPADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ELPADOM |
| Siren | 815150685 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18146 |
| Management number | 2015B05372 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 317.00 | 189.00 | 128.00 | 317.00 |
028 Tangible Assets | 1 191.00 | 182.00 | 1 009.00 | 1 191.00 |
044 Total Fixed Assets | 1 508.00 | 370.00 | 1 137.00 | 1 508.00 |
060 Merchandise inventory | 3 994.00 | 3 994.00 | 3 994.00 | |
068 Receivables – Trade and related accounts | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 12 746.00 | 12 746.00 | 12 746.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 19 918.00 | 19 918.00 | 19 918.00 | |
110 Total Assets | 21 425.00 | 370.00 | 21 055.00 | 21 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 346.00 | |||
142 Total Equity - Total I | 6 346.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 664.00 | |||
172 Other debts | 13 976.00 | |||
176 Total debts | 14 709.00 | |||
180 Liabilities Total | 21 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 094.00 | 9 094.00 | ||
218 Production of services sold - France | 28 063.00 | 28 063.00 | ||
232 Total operating income excluding VAT | 37 157.00 | 37 157.00 | ||
234 Purchases of goods (including customs duties) | 9 511.00 | 9 511.00 | ||
236 Inventory change (goods) | -3 994.00 | -3 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 939.00 | 2 939.00 | ||
242 Other external expenses | 17 732.00 | 17 732.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 29 921.00 | 29 921.00 | ||
270 Operating profit | 7 236.00 | 7 236.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 5 346.00 | 5 346.00 | ||
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