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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ELITE FIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2021-06-16 | Public | 2021-03-31 | Complete |
| 2020-06-19 | Public | 2020-03-31 | Complete |
| 2019-05-14 | Public | 2019-03-31 | Complete |
| 2018-05-14 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | ELITE FIBER |
| Siren | 814340857 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 18170 |
| Management number | 2016B03647 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 254.00 | 5 749.00 | 10 505.00 | 16 254.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 17 454.00 | 5 749.00 | 11 705.00 | 17 454.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 14 131.00 | 14 131.00 | 14 131.00 | |
084 Cash | 5 256.00 | 5 256.00 | 5 256.00 | |
096 Total Current Assets + Prepaid Expenses | 22 422.00 | 22 422.00 | 22 422.00 | |
110 Total Assets | 39 876.00 | 5 749.00 | 34 127.00 | 39 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 697.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | 6 039.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 489.00 | |||
172 Other debts | 22 384.00 | |||
176 Total debts | 28 088.00 | |||
180 Liabilities Total | 34 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 042.00 | 173 042.00 | ||
232 Total operating income excluding VAT | 173 042.00 | 173 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 579.00 | 2 579.00 | ||
240 Inventory changes (raw materials and supplies) | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 96 162.00 | 96 162.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 55 511.00 | 55 511.00 | ||
252 Social security contributions | 6 512.00 | 6 512.00 | ||
254 Depreciation and amortization | 4 678.00 | 4 678.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 168 169.00 | 168 169.00 | ||
270 Operating profit | 4 873.00 | 4 873.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 4 242.00 | 4 242.00 | ||
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