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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ELITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | ELITIS |
| Siren | 823121843 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8280 |
| Management number | 2016B04761 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78124 MAREIL SUR MAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 795.00 | 573.00 | 15 223.00 | 15 795.00 |
044 Total Fixed Assets | 15 795.00 | 573.00 | 15 223.00 | 15 795.00 |
060 Merchandise inventory | 373.00 | 373.00 | 373.00 | |
068 Receivables – Trade and related accounts | 21 133.00 | 4 811.00 | 16 322.00 | 21 133.00 |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 20 231.00 | 20 231.00 | 20 231.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 43 636.00 | 4 811.00 | 38 825.00 | 43 636.00 |
110 Total Assets | 59 431.00 | 5 384.00 | 54 048.00 | 59 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 673.00 | |||
136 Profit for the Year | 17 170.00 | |||
142 Total Equity - Total I | 25 343.00 | |||
166 Suppliers and related accounts | 5 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 922.00 | |||
172 Other debts | 23 423.00 | |||
176 Total debts | 28 705.00 | |||
180 Liabilities Total | 54 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 752.00 | 54 618.00 | 119 752.00 | |
218 Production of services sold - France | 300.00 | 48.00 | 300.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 120 057.00 | 54 666.00 | 120 057.00 | |
234 Purchases of goods (including customs duties) | 51 622.00 | 32 558.00 | 51 622.00 | |
236 Inventory change (goods) | 1 036.00 | -1 409.00 | 1 036.00 | |
242 Other external expenses | 15 096.00 | 18 901.00 | 15 096.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 583.00 | 255.00 | 583.00 | |
250 Staff compensation | 18 505.00 | 18 505.00 | ||
252 Social security contributions | 7 639.00 | 7 639.00 | ||
254 Depreciation and amortization | 266.00 | 307.00 | 266.00 | |
256 Provisions | 4 811.00 | 4 811.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 562.00 | 50 612.00 | 99 562.00 | |
270 Operating profit | 20 495.00 | 4 054.00 | 20 495.00 | |
300 Exceptional expenses | 276.00 | 273.00 | 276.00 | |
306 Income tax's | 3 050.00 | 608.00 | 3 050.00 | |
310 Profit or loss | 17 170.00 | 3 173.00 | 17 170.00 | |
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