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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ELEGANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCIA |
| Siren | 444536031 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3849 |
| Management number | 2002B05050 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 181.00 | 4 181.00 | 4 181.00 | |
028 Tangible Assets | 32 963.00 | 32 963.00 | 32 963.00 | |
040 Financial Assets | 11 425.00 | 11 425.00 | 11 425.00 | |
044 Total Fixed Assets | 63 569.00 | 37 144.00 | 26 425.00 | 63 569.00 |
060 Merchandise inventory | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 24 843.00 | 24 843.00 | 24 843.00 | |
084 Cash | 14 860.00 | 14 860.00 | 14 860.00 | |
096 Total Current Assets + Prepaid Expenses | 42 603.00 | 42 603.00 | 42 603.00 | |
110 Total Assets | 106 172.00 | 37 144.00 | 69 028.00 | 106 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 218.00 | |||
136 Profit for the Year | -11 373.00 | |||
142 Total Equity - Total I | 32 645.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
172 Other debts | 32 568.00 | |||
176 Total debts | 36 382.00 | |||
180 Liabilities Total | 69 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 899.00 | 244 899.00 | ||
232 Total operating income excluding VAT | 244 899.00 | 244 899.00 | ||
234 Purchases of goods (including customs duties) | 111 902.00 | 111 902.00 | ||
236 Inventory change (goods) | 309.00 | 309.00 | ||
242 Other external expenses | 62 408.00 | 62 408.00 | ||
243 (including business tax) | 4 005.00 | 4 005.00 | ||
244 Taxes, duties and similar payments | 10 740.00 | 10 740.00 | ||
24A (including real estate leasing) | 75 224.00 | 75 224.00 | ||
250 Staff compensation | 57 452.00 | 57 452.00 | ||
252 Social security contributions | 12 864.00 | 12 864.00 | ||
264 Total operating expenses | 255 672.00 | 255 672.00 | ||
270 Operating profit | -10 773.00 | -10 773.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
310 Profit or loss | -11 374.00 | -11 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 569.00 | 63 569.00 | ||
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