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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ELAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-22 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | ELAURE |
| Siren | 833206618 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2018/003729 |
| Management number | 2017B00419 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 21 139.00 | 2 188.00 | 18 951.00 | 21 139.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 106 839.00 | 2 188.00 | 104 651.00 | 106 839.00 |
050 Raw materials, supplies, in progress | 2 160.00 | 2 160.00 | 2 160.00 | |
068 Receivables – Trade and related accounts | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 35 351.00 | 35 351.00 | 35 351.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 40 150.00 | 40 150.00 | 40 150.00 | |
110 Total Assets | 146 990.00 | 2 188.00 | 144 802.00 | 146 990.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 37 140.00 | |||
142 Total Equity - Total I | 41 140.00 | |||
156 Loans and similar debts | 79 818.00 | |||
166 Suppliers and related accounts | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 067.00 | |||
172 Other debts | 20 990.00 | |||
176 Total debts | 103 661.00 | |||
180 Liabilities Total | 144 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 880.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 85 000.00 | 85 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 304.00 | 8 304.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 943.00 | 3 943.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 741.00 | 4 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 192.00 | 5 192.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 107 880.00 | 107 880.00 | ||
494 Total Fixed Assets (Decreases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 509.00 | 11 509.00 | ||
378 Amount of deductible VAT on goods and services | 7 096.00 | 7 096.00 | ||
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