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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ELA CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | ELA CARRELAGE |
| Siren | 828569020 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1770 |
| Management number | 2017B01498 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 21 908.00 | 21 908.00 | 21 908.00 | |
110 Total Assets | 21 908.00 | 21 908.00 | 21 908.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 355.00 | |||
142 Total Equity - Total I | 16 355.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 21 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 120.00 | 29 120.00 | ||
232 Total operating income excluding VAT | 29 120.00 | 29 120.00 | ||
242 Other external expenses | 3 855.00 | 3 855.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 7 127.00 | 7 127.00 | ||
252 Social security contributions | 3 788.00 | 3 788.00 | ||
264 Total operating expenses | 15 778.00 | 15 778.00 | ||
270 Operating profit | 13 342.00 | 13 342.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 11 355.00 | 11 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 479.00 | 479.00 | ||
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