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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ELIO BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ELIO BLUE |
| Siren | 531537124 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009135 |
| Management number | 2011B00652 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 065.00 | 56 065.00 | 56 065.00 | |
028 Tangible Assets | 3 509.00 | 3 509.00 | 1.00 | 3 509.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 59 654.00 | 3 509.00 | 56 146.00 | 59 654.00 |
068 Receivables – Trade and related accounts | 18 235.00 | 18 235.00 | 18 235.00 | |
072 Receivables – Other | 13 527.00 | 13 527.00 | 13 527.00 | |
084 Cash | 5 730.00 | 5 730.00 | 5 730.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 37 692.00 | 37 692.00 | 37 692.00 | |
110 Total Assets | 97 346.00 | 3 509.00 | 93 838.00 | 97 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 732.00 | |||
136 Profit for the Year | 1 561.00 | |||
142 Total Equity - Total I | 52 393.00 | |||
154 Provisions for risks and charges - Total II | 2 690.00 | |||
156 Loans and similar debts | 1 648.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 36 326.00 | |||
176 Total debts | 38 755.00 | |||
180 Liabilities Total | 93 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 806.00 | 130 807.00 | 132 806.00 | |
230 Other income | 7.00 | 13.00 | 7.00 | |
232 Total operating income excluding VAT | 132 813.00 | 130 820.00 | 132 813.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 631.00 | 5 460.00 | 4 631.00 | |
242 Other external expenses | 36 951.00 | 34 340.00 | 36 951.00 | |
243 (including business tax) | 1 272.00 | 1 272.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 1 804.00 | 2 071.00 | |
24B (including equipment leasing) | 5 942.00 | 5 942.00 | ||
250 Staff compensation | 65 435.00 | 67 200.00 | 65 435.00 | |
252 Social security contributions | 18 662.00 | 19 112.00 | 18 662.00 | |
254 Depreciation and amortization | 51.00 | 165.00 | 51.00 | |
256 Provisions | 2 690.00 | 2 690.00 | ||
262 Other expenses | 462.00 | 14.00 | 462.00 | |
264 Total operating expenses | 130 953.00 | 128 096.00 | 130 953.00 | |
270 Operating profit | 1 861.00 | 2 724.00 | 1 861.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 1 561.00 | 2 724.00 | 1 561.00 | |
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