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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SASU E.L.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | SASU E.L.C.L |
| Siren | 824303424 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 949 |
| Management number | 2016B01243 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 761.00 | 1 086.00 | 6 675.00 | 7 761.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 810.00 | 1 086.00 | 6 724.00 | 7 810.00 |
060 Merchandise inventory | 5 101.00 | 5 101.00 | 5 101.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 14 360.00 | 14 360.00 | 14 360.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 22 696.00 | 22 696.00 | 22 696.00 | |
110 Total Assets | 30 506.00 | 1 086.00 | 29 420.00 | 30 506.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 4 293.00 | |||
166 Suppliers and related accounts | 13 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 201.00 | |||
172 Other debts | 11 167.00 | |||
176 Total debts | 25 127.00 | |||
180 Liabilities Total | 29 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 899.00 | 170 899.00 | ||
230 Other income | 6 106.00 | 6 106.00 | ||
232 Total operating income excluding VAT | 177 004.00 | 177 004.00 | ||
234 Purchases of goods (including customs duties) | 73 434.00 | 73 434.00 | ||
236 Inventory change (goods) | -5 101.00 | -5 101.00 | ||
242 Other external expenses | 58 761.00 | 58 761.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
250 Staff compensation | 34 135.00 | 34 135.00 | ||
252 Social security contributions | 7 800.00 | 7 800.00 | ||
254 Depreciation and amortization | 1 086.00 | 1 086.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 172 910.00 | 172 910.00 | ||
270 Operating profit | 4 094.00 | 4 094.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 3 793.00 | 3 793.00 | ||
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