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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ELIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-01-02 | Public | 2016-09-30 | Simplified |
| Name | ELIF |
| Siren | 449760271 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 55460 |
| Management number | 2003B03616 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 216 996.00 | 136 206.00 | 80 790.00 | 216 996.00 |
040 Financial Assets | 12 059.00 | 12 059.00 | 12 059.00 | |
044 Total Fixed Assets | 299 055.00 | 136 206.00 | 162 850.00 | 299 055.00 |
060 Merchandise inventory | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 37 544.00 | 37 544.00 | 37 544.00 | |
096 Total Current Assets + Prepaid Expenses | 45 570.00 | 45 570.00 | 45 570.00 | |
110 Total Assets | 344 625.00 | 136 206.00 | 208 420.00 | 344 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 141 339.00 | |||
136 Profit for the Year | 19 488.00 | |||
142 Total Equity - Total I | 168 827.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 266.00 | |||
172 Other debts | 37 959.00 | |||
176 Total debts | 39 593.00 | |||
180 Liabilities Total | 208 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 502 499.00 | 502 499.00 | ||
232 Total operating income excluding VAT | 502 499.00 | 502 499.00 | ||
234 Purchases of goods (including customs duties) | 190 070.00 | 190 070.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
242 Other external expenses | 109 747.00 | 109 747.00 | ||
244 Taxes, duties and similar payments | 3 620.00 | 3 620.00 | ||
250 Staff compensation | 139 885.00 | 139 885.00 | ||
252 Social security contributions | 25 296.00 | 25 296.00 | ||
254 Depreciation and amortization | 11 388.00 | 11 388.00 | ||
264 Total operating expenses | 480 376.00 | 480 376.00 | ||
270 Operating profit | 22 123.00 | 22 123.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 19 488.00 | 19 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 298 455.00 | 298 455.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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