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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ELITE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | ELITE COUTURE |
| Siren | 449828961 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12770 |
| Management number | 2003B00733 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 6 071.00 | 6 071.00 | 6 071.00 | |
040 Financial Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
044 Total Fixed Assets | 8 510.00 | 6 071.00 | 2 439.00 | 8 510.00 |
050 Raw materials, supplies, in progress | 4 940.00 | 4 940.00 | 4 940.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 10 127.00 | 10 127.00 | 10 127.00 | |
096 Total Current Assets + Prepaid Expenses | 15 170.00 | 15 170.00 | 15 170.00 | |
110 Total Assets | 23 680.00 | 6 071.00 | 17 609.00 | 23 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 306.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 8 896.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 8 713.00 | |||
180 Liabilities Total | 17 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 364.00 | 21 364.00 | ||
222 Inventory production | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 21 666.00 | 21 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 1 257.00 | ||
240 Inventory changes (raw materials and supplies) | -5.00 | -5.00 | ||
242 Other external expenses | 14 134.00 | 14 134.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 4 685.00 | 4 685.00 | ||
252 Social security contributions | 533.00 | 533.00 | ||
264 Total operating expenses | 20 972.00 | 20 972.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
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