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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ELVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-07-31 | Simplified |
| 2022-03-25 | Public | 2021-07-31 | Simplified |
| 2021-03-10 | Public | 2020-07-31 | Simplified |
| 2020-12-07 | Public | 2019-07-31 | Simplified |
| 2019-05-14 | Public | 2018-07-31 | Simplified |
| 2018-09-28 | Public | 2017-07-31 | Simplified |
| 2017-10-02 | Public | 2016-07-31 | Simplified |
| Name | ELVI |
| Siren | 409762754 |
| Closing | 2017-07-31 |
| Registry code | 2501 |
| Registration number | 5166 |
| Management number | 1996B00404 |
| Activity code | 5610A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 435.00 | 81 435.00 | 81 435.00 | |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 179 916.00 | 155 324.00 | 24 592.00 | 179 916.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 261 986.00 | 155 562.00 | 106 424.00 | 261 986.00 |
060 Merchandise inventory | 1 185.00 | 1 185.00 | 1 185.00 | |
068 Receivables – Trade and related accounts | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 9 449.00 | 9 449.00 | 9 449.00 | |
110 Total Assets | 271 435.00 | 155 562.00 | 115 873.00 | 271 435.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 623.00 | |||
132 Other Reserves | 606.00 | |||
134 Retained Earnings | -394.00 | |||
136 Profit for the Year | 7 747.00 | |||
142 Total Equity - Total I | 91 807.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 5 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 792.00 | |||
172 Other debts | 18 792.00 | |||
176 Total debts | 24 066.00 | |||
180 Liabilities Total | 115 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 202.00 | 138 202.00 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
224 Capitalized production | 1.00 | |||
226 Operating subsidies received | 989.00 | 989.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 139 636.00 | 139 636.00 | ||
234 Purchases of goods (including customs duties) | 45 143.00 | 45 143.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 34 929.00 | 34 929.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 4 396.00 | 4 396.00 | ||
250 Staff compensation | 35 406.00 | 35 406.00 | ||
252 Social security contributions | 8 266.00 | 8 266.00 | ||
254 Depreciation and amortization | 2 912.00 | 2 912.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 131 691.00 | 131 691.00 | ||
270 Operating profit | 7 945.00 | 7 945.00 | ||
290 Exceptional income | 641.00 | 641.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 7 747.00 | 7 747.00 | ||
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