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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : ELKERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ELKERIES |
| Siren | 499965028 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14087 |
| Management number | 2007B01913 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 33 590.00 | 2 830.00 | 30 760.00 | 33 590.00 |
060 Merchandise inventory | 6 555.00 | 6 555.00 | 6 555.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 8 072.00 | 8 072.00 | 8 072.00 | |
110 Total Assets | 41 661.00 | 2 830.00 | 38 831.00 | 41 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 453.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 5 960.00 | |||
156 Loans and similar debts | 6 382.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 633.00 | |||
172 Other debts | 24 203.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 38 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 355.00 | 24 863.00 | 22 355.00 | |
218 Production of services sold - France | 3 135.00 | 2 678.00 | 3 135.00 | |
232 Total operating income excluding VAT | 25 490.00 | 27 541.00 | 25 490.00 | |
234 Purchases of goods (including customs duties) | 7 420.00 | 8 352.00 | 7 420.00 | |
236 Inventory change (goods) | 33.00 | -129.00 | 33.00 | |
242 Other external expenses | 14 678.00 | 13 714.00 | 14 678.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 890.00 | 883.00 | 890.00 | |
250 Staff compensation | 278.00 | 1 995.00 | 278.00 | |
252 Social security contributions | 989.00 | 1 750.00 | 989.00 | |
264 Total operating expenses | 24 287.00 | 26 565.00 | 24 287.00 | |
270 Operating profit | 1 203.00 | 977.00 | 1 203.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 199.00 | 1 231.00 | 1 199.00 | |
310 Profit or loss | 7.00 | -254.00 | 7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 590.00 | 33 590.00 | ||
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