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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : E.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | E.L.A. |
| Siren | 484053905 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1455 |
| Management number | 2005B00265 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
028 Tangible Assets | 30 950.00 | 30 950.00 | 30 950.00 | |
044 Total Fixed Assets | 203 950.00 | 30 950.00 | 173 000.00 | 203 950.00 |
050 Raw materials, supplies, in progress | 1 335.00 | 1 335.00 | 1 335.00 | |
064 Advances and down payments on orders | 296.00 | 296.00 | 296.00 | |
068 Receivables – Trade and related accounts | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 864.00 | 4 864.00 | 4 864.00 | |
110 Total Assets | 208 815.00 | 30 950.00 | 177 864.00 | 208 815.00 |
120 Share or Individual Capital | 135 417.00 | |||
126 Legal Reserve | 14 539.00 | |||
132 Other Reserves | 23 414.00 | |||
136 Profit for the Year | -2 592.00 | |||
142 Total Equity - Total I | 170 777.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 1 087.00 | |||
180 Liabilities Total | 171 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 404.00 | 68 318.00 | 58 404.00 | |
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 58 667.00 | 68 318.00 | 58 667.00 | |
234 Purchases of goods (including customs duties) | 2 770.00 | 1 443.00 | 2 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 029.00 | 28 930.00 | 23 029.00 | |
240 Inventory changes (raw materials and supplies) | 149.00 | 155.00 | 149.00 | |
242 Other external expenses | 16 066.00 | 16 613.00 | 16 066.00 | |
244 Taxes, duties and similar payments | 929.00 | 376.00 | 929.00 | |
250 Staff compensation | 13 318.00 | 12 315.00 | 13 318.00 | |
252 Social security contributions | 5 028.00 | 5 203.00 | 5 028.00 | |
264 Total operating expenses | 61 291.00 | 65 039.00 | 61 291.00 | |
270 Operating profit | -2 624.00 | 3 279.00 | -2 624.00 | |
300 Exceptional expenses | 40.00 | 99.00 | 40.00 | |
306 Income tax's | -72.00 | -72.00 | ||
310 Profit or loss | -2 592.00 | 3 179.00 | -2 592.00 | |
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