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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ELEGANCE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE CANINE |
| Siren | 817873599 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2484 |
| Management number | 2016B00060 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 208.00 | 372.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 208.00 | 372.00 | 580.00 |
060 Merchandise inventory | 30 774.00 | 30 774.00 | 30 774.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
092 Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 39 694.00 | 39 694.00 | 39 694.00 | |
110 Total Assets | 40 274.00 | 208.00 | 40 065.00 | 40 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 914.00 | |||
136 Profit for the Year | 13 509.00 | |||
142 Total Equity - Total I | 26 523.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 6 601.00 | |||
176 Total debts | 13 542.00 | |||
180 Liabilities Total | 40 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 19 348.00 | 17 972.00 | 19 348.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30 438.00 | 30 710.00 | 30 438.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 49 786.00 | 48 683.00 | 49 786.00 | |
234 Purchases of goods (including customs duties) | 15 139.00 | 38 622.00 | 15 139.00 | |
236 Inventory change (goods) | -4 225.00 | -26 549.00 | -4 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 333.00 | 333.00 | ||
242 Other external expenses | 21 093.00 | 21 625.00 | 21 093.00 | |
252 Social security contributions | 1 322.00 | 859.00 | 1 322.00 | |
254 Depreciation and amortization | 193.00 | 15.00 | 193.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 33 871.00 | 34 574.00 | 33 871.00 | |
270 Operating profit | 15 915.00 | 14 109.00 | 15 915.00 | |
280 Financial income | 30.00 | 78.00 | 30.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 2 392.00 | 2 128.00 | 2 392.00 | |
310 Profit or loss | 13 509.00 | 12 014.00 | 13 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 957.00 | 9 957.00 | ||
378 Amount of deductible VAT on goods and services | 3 407.00 | 3 407.00 | ||
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