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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CHEZ ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CHEZ ELODIE |
| Siren | 528666878 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7489 |
| Management number | 2010B01165 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
028 Tangible Assets | 35 854.00 | 30 498.00 | 5 356.00 | 35 854.00 |
040 Financial Assets | 8 078.00 | 8 078.00 | 8 078.00 | |
044 Total Fixed Assets | 70 572.00 | 31 138.00 | 39 434.00 | 70 572.00 |
050 Raw materials, supplies, in progress | 3 823.00 | 3 823.00 | 3 823.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 12 086.00 | 12 086.00 | 12 086.00 | |
096 Total Current Assets + Prepaid Expenses | 16 736.00 | 16 736.00 | 16 736.00 | |
110 Total Assets | 87 308.00 | 31 138.00 | 56 170.00 | 87 308.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 15 639.00 | |||
136 Profit for the Year | 13 420.00 | |||
142 Total Equity - Total I | 36 759.00 | |||
156 Loans and similar debts | 12 210.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 336.00 | |||
172 Other debts | 7 186.00 | |||
176 Total debts | 19 411.00 | |||
180 Liabilities Total | 56 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 459.00 | 4 168.00 | 5 459.00 | |
218 Production of services sold - France | 65 178.00 | 65 425.00 | 65 178.00 | |
226 Operating subsidies received | 810.00 | 2 855.00 | 810.00 | |
230 Other income | 1.00 | 19.00 | 1.00 | |
232 Total operating income excluding VAT | 71 449.00 | 72 467.00 | 71 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 296.00 | 6 922.00 | 10 296.00 | |
240 Inventory changes (raw materials and supplies) | 632.00 | -846.00 | 632.00 | |
242 Other external expenses | 21 612.00 | 24 543.00 | 21 612.00 | |
244 Taxes, duties and similar payments | 1 065.00 | 1 112.00 | 1 065.00 | |
250 Staff compensation | 16 190.00 | 25 194.00 | 16 190.00 | |
252 Social security contributions | -122.00 | 1 985.00 | -122.00 | |
254 Depreciation and amortization | 3 154.00 | 3 616.00 | 3 154.00 | |
262 Other expenses | 2 553.00 | 5 083.00 | 2 553.00 | |
264 Total operating expenses | 55 380.00 | 67 609.00 | 55 380.00 | |
270 Operating profit | 16 069.00 | 4 858.00 | 16 069.00 | |
280 Financial income | 65.00 | 331.00 | 65.00 | |
294 Financial expenses | 508.00 | 698.00 | 508.00 | |
306 Income tax's | 2 206.00 | 339.00 | 2 206.00 | |
310 Profit or loss | 13 420.00 | 4 152.00 | 13 420.00 | |
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