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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ELYSEES MIROMESNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ELYSEES MIROMESNIL |
| Siren | 438340135 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119567 |
| Management number | 2001B10525 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 84 007.00 | 50 207.00 | 33 800.00 | 84 007.00 |
040 Financial Assets | 9 559.00 | 9 559.00 | 9 559.00 | |
044 Total Fixed Assets | 177 413.00 | 50 207.00 | 127 206.00 | 177 413.00 |
050 Raw materials, supplies, in progress | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 3 859.00 | 3 859.00 | 3 859.00 | |
084 Cash | 2 359.00 | 2 359.00 | 2 359.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 496.00 | 8 496.00 | 8 496.00 | |
110 Total Assets | 185 908.00 | 50 207.00 | 135 702.00 | 185 908.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 42 288.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 62 602.00 | |||
156 Loans and similar debts | 12 400.00 | |||
166 Suppliers and related accounts | 8 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 422.00 | |||
172 Other debts | 52 235.00 | |||
176 Total debts | 73 099.00 | |||
180 Liabilities Total | 135 702.00 | |||
195 Of which payables due in more than one year | 4 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 191.00 | 137 191.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 137 245.00 | 137 245.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 168.00 | 47 168.00 | ||
240 Inventory changes (raw materials and supplies) | -426.00 | -426.00 | ||
242 Other external expenses | 34 937.00 | 34 937.00 | ||
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 33 932.00 | 33 932.00 | ||
252 Social security contributions | 7 918.00 | 7 918.00 | ||
254 Depreciation and amortization | 7 137.00 | 7 137.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 132 730.00 | 132 730.00 | ||
270 Operating profit | 4 515.00 | 4 515.00 | ||
280 Financial income | 300.00 | 300.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 3 814.00 | 3 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 806.00 | 13 806.00 | ||
378 Amount of deductible VAT on goods and services | 5 652.00 | 5 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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