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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ELEGANCE CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE CANINE |
| Siren | 817873599 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3213 |
| Management number | 2016B00060 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 402.00 | 178.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 402.00 | 178.00 | 580.00 |
060 Merchandise inventory | 33 955.00 | 33 955.00 | 33 955.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 6 679.00 | 6 679.00 | 6 679.00 | |
092 Prepaid expenses | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 42 448.00 | 42 448.00 | 42 448.00 | |
110 Total Assets | 43 028.00 | 402.00 | 42 626.00 | 43 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 500.00 | |||
134 Retained Earnings | 12 923.00 | |||
136 Profit for the Year | 1 864.00 | |||
142 Total Equity - Total I | 28 387.00 | |||
156 Loans and similar debts | 214.00 | |||
166 Suppliers and related accounts | 7 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 942.00 | |||
172 Other debts | 6 440.00 | |||
176 Total debts | 14 239.00 | |||
180 Liabilities Total | 42 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 544.00 | 19 348.00 | 20 544.00 | |
218 Production of services sold - France | 29 676.00 | 30 438.00 | 29 676.00 | |
230 Other income | 629.00 | 629.00 | ||
232 Total operating income excluding VAT | 50 849.00 | 49 786.00 | 50 849.00 | |
234 Purchases of goods (including customs duties) | 12 717.00 | 15 139.00 | 12 717.00 | |
236 Inventory change (goods) | -3 181.00 | -4 225.00 | -3 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 333.00 | 248.00 | |
242 Other external expenses | 27 088.00 | 21 093.00 | 27 088.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 847.00 | 1 847.00 | ||
250 Staff compensation | 4 496.00 | 4 496.00 | ||
252 Social security contributions | 5 103.00 | 1 322.00 | 5 103.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | 193.00 | |
262 Other expenses | 113.00 | 15.00 | 113.00 | |
264 Total operating expenses | 48 626.00 | 33 871.00 | 48 626.00 | |
270 Operating profit | 2 223.00 | 15 915.00 | 2 223.00 | |
280 Financial income | 81.00 | 30.00 | 81.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 93.00 | 45.00 | 93.00 | |
306 Income tax's | 345.00 | 2 392.00 | 345.00 | |
310 Profit or loss | 1 864.00 | 13 509.00 | 1 864.00 | |
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