Grow your business safely with ELITE LOCATION
All the information you need about ELITE LOCATION to develop and secure your business in France
E
HOME >
CORPORATES
>
ELITE LOCATION >
BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ELITE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ELITE LOCATION |
| Siren | 532330842 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1528 |
| Management number | 2013B00325 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 1 260.00 | 273.00 | 987.00 | 1 260.00 |
044 Total Fixed Assets | 23 260.00 | 273.00 | 22 987.00 | 23 260.00 |
060 Merchandise inventory | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 5 639.00 | 5 639.00 | 5 639.00 | |
096 Total Current Assets + Prepaid Expenses | 6 865.00 | 6 865.00 | 6 865.00 | |
110 Total Assets | 30 125.00 | 273.00 | 29 852.00 | 30 125.00 |
120 Share or Individual Capital | 6 000.00 | |||
132 Other Reserves | 2 621.00 | |||
134 Retained Earnings | -9 349.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 7 651.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 717.00 | |||
172 Other debts | 22 201.00 | |||
176 Total debts | 22 201.00 | |||
180 Liabilities Total | 29 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 670.00 | 58 670.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 59 029.00 | 59 029.00 | ||
234 Purchases of goods (including customs duties) | 17 245.00 | 17 245.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
242 Other external expenses | 37 744.00 | 37 744.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 4 613.00 | 4 613.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 59 949.00 | 59 949.00 | ||
270 Operating profit | -921.00 | -921.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | -970.00 | -970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 000.00 | 22 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 260.00 | 1 260.00 | ||
490 Total Fixed Assets (Gross Value) | 23 260.00 | 23 260.00 | ||
492 Total Fixed Assets (Increases) | 23 260.00 | 23 260.00 | ||
all companies in France
Complete and comprehensive database.
