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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : SARL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2020-07-31 | Simplified |
| 2020-06-03 | Public | 2019-07-31 | Simplified |
| 2018-04-24 | Public | 2017-07-31 | Simplified |
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | SARL ELAN |
| Siren | 440530566 |
| Closing | 2017-07-31 |
| Registry code | 3102 |
| Registration number | B2018/006831 |
| Management number | 2002B80016 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 69.00 | 306.00 | 375.00 |
044 Total Fixed Assets | 375.00 | 69.00 | 306.00 | 375.00 |
060 Merchandise inventory | 4 168.00 | 4 168.00 | 4 168.00 | |
068 Receivables – Trade and related accounts | 11 147.00 | 11 147.00 | 11 147.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 6 656.00 | 6 656.00 | 6 656.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 22 202.00 | 22 202.00 | 22 202.00 | |
110 Total Assets | 22 577.00 | 69.00 | 22 507.00 | 22 577.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | -4 214.00 | |||
136 Profit for the Year | 953.00 | |||
142 Total Equity - Total I | 4 531.00 | |||
166 Suppliers and related accounts | 17 356.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 17 976.00 | |||
180 Liabilities Total | 22 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 453.00 | 34 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 454.00 | 34 454.00 | ||
234 Purchases of goods (including customs duties) | 27 158.00 | 27 158.00 | ||
236 Inventory change (goods) | -1 804.00 | -1 804.00 | ||
242 Other external expenses | 7 984.00 | 7 984.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 33 492.00 | 33 492.00 | ||
270 Operating profit | 962.00 | 962.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 953.00 | 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 292.00 | 4 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 663.00 | 3 663.00 | ||
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