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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : SARL ELKAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ELKAIM |
| Siren | 818560906 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13054 |
| Management number | 2016B00466 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 886.00 | 2 000.00 | 11 886.00 | 13 886.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 21 686.00 | 2 000.00 | 19 686.00 | 21 686.00 |
060 Merchandise inventory | 29 327.00 | 29 327.00 | 29 327.00 | |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 33 632.00 | 33 632.00 | 33 632.00 | |
110 Total Assets | 55 318.00 | 2 000.00 | 53 318.00 | 55 318.00 |
120 Share or Individual Capital | 770.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 12 592.00 | |||
156 Loans and similar debts | 404.00 | |||
166 Suppliers and related accounts | 12 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 066.00 | |||
172 Other debts | 27 643.00 | |||
176 Total debts | 40 726.00 | |||
180 Liabilities Total | 53 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 082.00 | 207 082.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 207 129.00 | 207 129.00 | ||
234 Purchases of goods (including customs duties) | 173 163.00 | 173 163.00 | ||
236 Inventory change (goods) | -29 327.00 | -29 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 35 347.00 | 35 347.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 749.00 | 2 749.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 193 377.00 | 193 377.00 | ||
270 Operating profit | 13 752.00 | 13 752.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 21 686.00 | 21 686.00 | ||
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