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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 514291434 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22407 |
| Management number | 2009B05006 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
044 Total Fixed Assets | 9 176.00 | 1 000.00 | 8 176.00 | 9 176.00 |
060 Merchandise inventory | 54 336.00 | 54 336.00 | 54 336.00 | |
072 Receivables – Other | 8 155.00 | 8 155.00 | 8 155.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 12 670.00 | 12 670.00 | 12 670.00 | |
096 Total Current Assets + Prepaid Expenses | 75 193.00 | 75 193.00 | 75 193.00 | |
110 Total Assets | 84 369.00 | 1 000.00 | 83 369.00 | 84 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 16 032.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 23 593.00 | |||
156 Loans and similar debts | 24 790.00 | |||
166 Suppliers and related accounts | 19 697.00 | |||
172 Other debts | 15 289.00 | |||
176 Total debts | 59 776.00 | |||
180 Liabilities Total | 83 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 263.00 | 131 263.00 | ||
232 Total operating income excluding VAT | 131 263.00 | 131 263.00 | ||
234 Purchases of goods (including customs duties) | 69 187.00 | 69 187.00 | ||
236 Inventory change (goods) | -6 713.00 | -6 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 997.00 | 997.00 | ||
242 Other external expenses | 47 421.00 | 47 421.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 17 890.00 | 17 890.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 133 500.00 | 133 500.00 | ||
270 Operating profit | -2 237.00 | -2 237.00 | ||
290 Exceptional income | 2 588.00 | 2 588.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 61.00 | 61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
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