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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : ELIANE ET SAID LA ROM ANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-03-31 | Simplified |
| Name | ELIANE ET SAID LA ROM ANTIQUE |
| Siren | 381681667 |
| Closing | 2018-03-31 |
| Registry code | 5752 |
| Registration number | 2413 |
| Management number | 1991B00118 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 757.00 | 14 757.00 | 14 757.00 | |
028 Tangible Assets | 107 353.00 | 105 468.00 | 1 885.00 | 107 353.00 |
040 Financial Assets | 1 951.00 | 1 951.00 | 1 951.00 | |
044 Total Fixed Assets | 124 061.00 | 105 468.00 | 18 593.00 | 124 061.00 |
060 Merchandise inventory | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 26 770.00 | 26 770.00 | 26 770.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 39 174.00 | 39 174.00 | 39 174.00 | |
110 Total Assets | 163 235.00 | 105 468.00 | 57 767.00 | 163 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 42 460.00 | |||
136 Profit for the Year | -8 252.00 | |||
142 Total Equity - Total I | 41 830.00 | |||
166 Suppliers and related accounts | 8 173.00 | |||
172 Other debts | 7 764.00 | |||
176 Total debts | 15 937.00 | |||
180 Liabilities Total | 57 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 078.00 | 66 078.00 | ||
232 Total operating income excluding VAT | 66 078.00 | 66 078.00 | ||
234 Purchases of goods (including customs duties) | 20 839.00 | 20 839.00 | ||
236 Inventory change (goods) | -2 575.00 | -2 575.00 | ||
242 Other external expenses | 30 034.00 | 30 034.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 24 261.00 | 24 261.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 77 971.00 | 77 971.00 | ||
270 Operating profit | -11 893.00 | -11 893.00 | ||
290 Exceptional income | 4 012.00 | 4 012.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 251.00 | -8 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 059.00 | 124 059.00 | ||
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