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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : ELKERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ELKERIES |
| Siren | 499965028 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13122 |
| Management number | 2007B01913 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
040 Financial Assets | 1 760.00 | 1 760.00 | 1 760.00 | |
044 Total Fixed Assets | 33 590.00 | 2 830.00 | 30 760.00 | 33 590.00 |
060 Merchandise inventory | 6 329.00 | 6 329.00 | 6 329.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 633.00 | 633.00 | 633.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 9 212.00 | 9 212.00 | 9 212.00 | |
110 Total Assets | 42 802.00 | 2 830.00 | 39 972.00 | 42 802.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 460.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 6 475.00 | |||
156 Loans and similar debts | 5 871.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 861.00 | |||
172 Other debts | 26 160.00 | |||
176 Total debts | 33 496.00 | |||
180 Liabilities Total | 39 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 18 303.00 | 22 355.00 | 18 303.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 486.00 | 3 135.00 | 2 486.00 | |
232 Total operating income excluding VAT | 20 789.00 | 25 490.00 | 20 789.00 | |
234 Purchases of goods (including customs duties) | 5 473.00 | 7 420.00 | 5 473.00 | |
236 Inventory change (goods) | 227.00 | 33.00 | 227.00 | |
242 Other external expenses | 12 720.00 | 14 678.00 | 12 720.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 890.00 | 1 032.00 | |
250 Staff compensation | -131.00 | 278.00 | -131.00 | |
252 Social security contributions | 1 820.00 | 989.00 | 1 820.00 | |
264 Total operating expenses | 21 141.00 | 24 287.00 | 21 141.00 | |
270 Operating profit | -351.00 | 1 203.00 | -351.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 010.00 | 2 010.00 | ||
294 Financial expenses | 1 099.00 | 1 199.00 | 1 099.00 | |
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 515.00 | 7.00 | 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 590.00 | 33 590.00 | ||
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