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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : E.L.A. EQUIP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | E.L.A. EQUIP' |
| Siren | 479689564 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007825 |
| Management number | 2004B00552 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 18 423.00 | 18 423.00 | 18 423.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 583.00 | 18 423.00 | 2 159.00 | 20 583.00 |
060 Merchandise inventory | 5 522.00 | 5 522.00 | 5 522.00 | |
068 Receivables – Trade and related accounts | 28 645.00 | 28 645.00 | 28 645.00 | |
072 Receivables – Other | ||||
084 Cash | 6 366.00 | 6 366.00 | 6 366.00 | |
096 Total Current Assets + Prepaid Expenses | 40 533.00 | 40 533.00 | 40 533.00 | |
110 Total Assets | 61 116.00 | 18 423.00 | 42 693.00 | 61 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 231.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 25 679.00 | |||
166 Suppliers and related accounts | 14 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 477.00 | |||
176 Total debts | 17 014.00 | |||
180 Liabilities Total | 42 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9.00 | 9.00 | ||
210 Sales of goods - France | 118 901.00 | 96 863.00 | 118 901.00 | |
218 Production of services sold - France | 14 538.00 | 35 150.00 | 14 538.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 133 448.00 | 132 014.00 | 133 448.00 | |
234 Purchases of goods (including customs duties) | 63 801.00 | 56 081.00 | 63 801.00 | |
236 Inventory change (goods) | 1 279.00 | 1 094.00 | 1 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 154.00 | 3 676.00 | 1 154.00 | |
242 Other external expenses | 31 775.00 | 28 565.00 | 31 775.00 | |
244 Taxes, duties and similar payments | 358.00 | 349.00 | 358.00 | |
250 Staff compensation | 29 926.00 | 39 597.00 | 29 926.00 | |
252 Social security contributions | 1 831.00 | |||
254 Depreciation and amortization | 616.00 | |||
262 Other expenses | 4 907.00 | 4 907.00 | ||
264 Total operating expenses | 133 200.00 | 131 809.00 | 133 200.00 | |
270 Operating profit | 248.00 | 204.00 | 248.00 | |
310 Profit or loss | 248.00 | 204.00 | 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 583.00 | 20 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 432.00 | 26 432.00 | ||
378 Amount of deductible VAT on goods and services | 16 157.00 | 16 157.00 | ||
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