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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ELYIANS EXOTIQUE IMPORTS ET EXPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ELYIANS EXOTIQUE IMPORTS ET EXPORTS |
| Siren | 808792543 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7870 |
| Management number | 2015B00180 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 18 000.00 | 7 760.00 | 10 240.00 | 18 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 58 050.00 | 7 760.00 | 50 290.00 | 58 050.00 |
060 Merchandise inventory | 41 520.00 | 41 520.00 | 41 520.00 | |
072 Receivables – Other | 9 029.00 | 9 029.00 | 9 029.00 | |
084 Cash | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 57 161.00 | 57 161.00 | 57 161.00 | |
110 Total Assets | 115 211.00 | 7 760.00 | 107 451.00 | 115 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 906.00 | |||
136 Profit for the Year | 4 659.00 | |||
142 Total Equity - Total I | 13 565.00 | |||
156 Loans and similar debts | 35 717.00 | |||
166 Suppliers and related accounts | 17 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 473.00 | |||
172 Other debts | 40 545.00 | |||
176 Total debts | 93 886.00 | |||
180 Liabilities Total | 107 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 800.00 | 277 800.00 | ||
232 Total operating income excluding VAT | 277 800.00 | 277 800.00 | ||
234 Purchases of goods (including customs duties) | 210 693.00 | 210 693.00 | ||
236 Inventory change (goods) | -9 363.00 | -9 363.00 | ||
242 Other external expenses | 29 254.00 | 29 254.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 36 588.00 | 36 588.00 | ||
252 Social security contributions | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 2 703.00 | 2 703.00 | ||
264 Total operating expenses | 272 640.00 | 272 640.00 | ||
270 Operating profit | 5 160.00 | 5 160.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 4 659.00 | 4 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 050.00 | 58 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 716.00 | 18 716.00 | ||
378 Amount of deductible VAT on goods and services | 18 970.00 | 18 970.00 | ||
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