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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : E.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | E.L.A. |
| Siren | 484053905 |
| Closing | 2017-09-30 |
| Registry code | 6002 |
| Registration number | 1144 |
| Management number | 2005B00265 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
028 Tangible Assets | 30 950.00 | 30 950.00 | 30 950.00 | |
044 Total Fixed Assets | 203 950.00 | 30 950.00 | 172 999.00 | 203 950.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
064 Advances and down payments on orders | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 7 710.00 | 7 710.00 | 7 710.00 | |
110 Total Assets | 211 660.00 | 30 950.00 | 180 710.00 | 211 660.00 |
120 Share or Individual Capital | 135 416.00 | |||
126 Legal Reserve | 14 538.00 | |||
132 Other Reserves | 19 713.00 | |||
136 Profit for the Year | 3 179.00 | |||
142 Total Equity - Total I | 172 849.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 883.00 | |||
172 Other debts | 416.00 | |||
176 Total debts | 1 340.00 | |||
180 Liabilities Total | 174 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 318.00 | 67 105.00 | 68 318.00 | |
232 Total operating income excluding VAT | 68 318.00 | 67 105.00 | 68 318.00 | |
234 Purchases of goods (including customs duties) | 1 443.00 | 1 343.00 | 1 443.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 930.00 | 27 756.00 | 28 930.00 | |
240 Inventory changes (raw materials and supplies) | 155.00 | -397.00 | 155.00 | |
242 Other external expenses | 16 613.00 | 15 196.00 | 16 613.00 | |
244 Taxes, duties and similar payments | 376.00 | 457.00 | 376.00 | |
250 Staff compensation | 12 315.00 | 15 306.00 | 12 315.00 | |
252 Social security contributions | 5 203.00 | 6 919.00 | 5 203.00 | |
264 Total operating expenses | 65 039.00 | 66 584.00 | 65 039.00 | |
270 Operating profit | 3 279.00 | 520.00 | 3 279.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | 3 179.00 | 520.00 | 3 179.00 | |
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