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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : MADEMOISELLE ELIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2019-01-23 | Public | 2018-03-31 | Complete |
| 2018-01-23 | Public | 2017-03-31 | Complete |
| 2017-02-23 | Public | 2016-03-31 | Complete |
| Name | MADEMOISELLE ELIOT |
| Siren | 479225146 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002722 |
| Management number | 2013B00330 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 632.00 | 6 508.00 | 7 123.00 | 13 632.00 |
BJ TOTAL (I) | 13 632.00 | 6 508.00 | 7 123.00 | 13 632.00 |
BX Customers and related accounts | 5 070.00 | 5 070.00 | 5 070.00 | |
BZ Other receivables | 724.00 | 724.00 | 724.00 | |
CD Marketable securities | 35 778.00 | 35 778.00 | 35 778.00 | |
CF Cash and cash equivalents | 46 272.00 | 46 272.00 | 46 272.00 | |
CJ TOTAL (II) | 87 844.00 | 87 844.00 | 87 844.00 | |
CO Grand total (0 to V) | 101 476.00 | 6 508.00 | 94 967.00 | 101 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 58 871.00 | 39 206.00 | 58 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 526.00 | 19 665.00 | 16 526.00 | |
DL TOTAL (I) | 84 197.00 | 67 671.00 | 84 197.00 | |
DX Trade payables and related accounts | 212.00 | 6 373.00 | 212.00 | |
DY Tax and social security liabilities | 9 745.00 | 3 120.00 | 9 745.00 | |
EA Other liabilities | 813.00 | 813.00 | ||
EB Prepaid income (2) | 2 001.00 | |||
EC TOTAL (IV) | 10 770.00 | 11 494.00 | 10 770.00 | |
EE Grand total (I to V) | 94 967.00 | 79 165.00 | 94 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 214 357.00 | |||
FJ Net sales | 214 357.00 | |||
FM Inventory production | ||||
FQ Other income | 47.00 | |||
FR Total operating income (I) | 214 404.00 | |||
FW Other purchases and external expenses | 192 652.00 | |||
FX Taxes, duties, and similar payments | 788.00 | |||
FZ Social Security Contributions | 51.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 809.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 195 310.00 | |||
GG - OPERATING RESULT (I - II) | 19 094.00 | |||
GP Total financial income (V) | 379.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 443.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 443.00 | |||
HK Income tax | 2 916.00 | 3 470.00 | 2 916.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 214 783.00 | 170 455.00 | 214 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 257.00 | 150 790.00 | 198 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 526.00 | 19 665.00 | 16 526.00 | |
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