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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CHEZ ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CHEZ ELODIE |
| Siren | 528666878 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8889 |
| Management number | 2010B01165 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
028 Tangible Assets | 35 854.00 | 27 344.00 | 8 510.00 | 35 854.00 |
040 Financial Assets | 5 578.00 | 5 578.00 | 5 578.00 | |
044 Total Fixed Assets | 68 072.00 | 27 984.00 | 40 088.00 | 68 072.00 |
050 Raw materials, supplies, in progress | 4 455.00 | 4 455.00 | 4 455.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 7 813.00 | 7 813.00 | 7 813.00 | |
110 Total Assets | 75 885.00 | 27 984.00 | 47 901.00 | 75 885.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 11 487.00 | |||
136 Profit for the Year | 4 152.00 | |||
142 Total Equity - Total I | 23 339.00 | |||
156 Loans and similar debts | 17 815.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 315.00 | |||
172 Other debts | 5 803.00 | |||
176 Total debts | 24 562.00 | |||
180 Liabilities Total | 47 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 168.00 | 4 168.00 | ||
218 Production of services sold - France | 65 425.00 | 65 425.00 | ||
226 Operating subsidies received | 2 855.00 | 2 855.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 72 467.00 | 72 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 922.00 | 6 922.00 | ||
240 Inventory changes (raw materials and supplies) | -846.00 | -846.00 | ||
242 Other external expenses | 24 543.00 | 24 543.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 25 194.00 | 25 194.00 | ||
252 Social security contributions | 1 985.00 | 1 985.00 | ||
254 Depreciation and amortization | 3 616.00 | 3 616.00 | ||
262 Other expenses | 5 083.00 | 5 083.00 | ||
264 Total operating expenses | 67 609.00 | 67 609.00 | ||
270 Operating profit | 4 858.00 | 4 858.00 | ||
280 Financial income | 331.00 | 331.00 | ||
294 Financial expenses | 698.00 | 698.00 | ||
306 Income tax's | 339.00 | 339.00 | ||
310 Profit or loss | 4 152.00 | 4 152.00 | ||
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