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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : ELITE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ELITE COUTURE |
| Siren | 449828961 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12525 |
| Management number | 2003B00733 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 071.00 | 6 071.00 | 6 071.00 | |
040 Financial Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
044 Total Fixed Assets | 8 510.00 | 6 071.00 | 2 439.00 | 8 510.00 |
050 Raw materials, supplies, in progress | 4 633.00 | 4 633.00 | 4 633.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 991.00 | 9 991.00 | 9 991.00 | |
110 Total Assets | 18 501.00 | 6 071.00 | 12 430.00 | 18 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 953.00 | |||
136 Profit for the Year | -647.00 | |||
142 Total Equity - Total I | 8 306.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
172 Other debts | 1 572.00 | |||
176 Total debts | 4 124.00 | |||
180 Liabilities Total | 12 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 222.00 | 21 222.00 | ||
222 Inventory production | 1 798.00 | 1 798.00 | ||
232 Total operating income excluding VAT | 23 020.00 | 23 020.00 | ||
236 Inventory change (goods) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 17 647.00 | 17 647.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 4 642.00 | 4 642.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
264 Total operating expenses | 23 667.00 | 23 667.00 | ||
270 Operating profit | -647.00 | -647.00 | ||
310 Profit or loss | -647.00 | -647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
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