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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ELIODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ELIODY |
| Siren | 439485822 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1770 |
| Management number | 2001B00763 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 79 784.00 | 74 758.00 | 5 026.00 | 79 784.00 |
044 Total Fixed Assets | 133 141.00 | 74 758.00 | 58 383.00 | 133 141.00 |
060 Merchandise inventory | 31 620.00 | 31 620.00 | 31 620.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 23 931.00 | 23 931.00 | 23 931.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 59 082.00 | 59 082.00 | 59 082.00 | |
110 Total Assets | 192 223.00 | 74 758.00 | 117 465.00 | 192 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 912.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 77 580.00 | |||
156 Loans and similar debts | 186.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 170.00 | |||
172 Other debts | 33 696.00 | |||
176 Total debts | 39 885.00 | |||
180 Liabilities Total | 117 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 735.00 | 81 301.00 | 75 735.00 | |
218 Production of services sold - France | 94 533.00 | 90 807.00 | 94 533.00 | |
230 Other income | 4 679.00 | 2.00 | 4 679.00 | |
232 Total operating income excluding VAT | 174 947.00 | 172 109.00 | 174 947.00 | |
234 Purchases of goods (including customs duties) | 25 522.00 | 30 689.00 | 25 522.00 | |
236 Inventory change (goods) | 4 550.00 | 3 827.00 | 4 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 953.00 | 1 745.00 | 1 953.00 | |
240 Inventory changes (raw materials and supplies) | 311.00 | |||
242 Other external expenses | 49 513.00 | 51 843.00 | 49 513.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 794.00 | 1 778.00 | |
24B (including equipment leasing) | 6 140.00 | 6 140.00 | ||
250 Staff compensation | 83 036.00 | 82 844.00 | 83 036.00 | |
252 Social security contributions | 6 546.00 | 6 508.00 | 6 546.00 | |
254 Depreciation and amortization | 1 503.00 | 1 176.00 | 1 503.00 | |
262 Other expenses | 3.00 | 31.00 | 3.00 | |
264 Total operating expenses | 174 404.00 | 180 768.00 | 174 404.00 | |
270 Operating profit | 543.00 | -8 659.00 | 543.00 | |
280 Financial income | 35.00 | |||
300 Exceptional expenses | 675.00 | 45.00 | 675.00 | |
310 Profit or loss | -132.00 | -8 669.00 | -132.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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