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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ELT.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | ELT.P |
| Siren | 803291327 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3025 |
| Management number | 2014B00670 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 209.00 | 22 235.00 | 47 974.00 | 70 209.00 |
044 Total Fixed Assets | 70 209.00 | 22 235.00 | 47 974.00 | 70 209.00 |
072 Receivables – Other | 19 649.00 | 19 649.00 | 19 649.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 20 940.00 | 20 940.00 | 20 940.00 | |
110 Total Assets | 91 149.00 | 22 235.00 | 68 915.00 | 91 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 665.00 | |||
136 Profit for the Year | 6 619.00 | |||
142 Total Equity - Total I | 38 383.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 29 922.00 | |||
176 Total debts | 30 531.00 | |||
180 Liabilities Total | 68 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 695.00 | |||
199 Of which current accounts of debit partners | 37 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 340.00 | 64 340.00 | ||
230 Other income | 20 067.00 | 20 067.00 | ||
232 Total operating income excluding VAT | 84 407.00 | 84 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 831.00 | 3 831.00 | ||
242 Other external expenses | 48 841.00 | 48 841.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 5 202.00 | 5 202.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 14 868.00 | 14 868.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 667.00 | 76 667.00 | ||
270 Operating profit | 7 740.00 | 7 740.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 6 619.00 | 6 619.00 | ||
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