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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : ELGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-06-30 | Complete |
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2019-10-22 | Public | 2017-06-30 | Complete |
| Name | ELGAR |
| Siren | 824558605 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 8730 |
| Management number | 2016B01303 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 949.00 | 1 066.00 | 1 882.00 | 2 949.00 |
028 Tangible Assets | 3 620.00 | 293.00 | 3 327.00 | 3 620.00 |
040 Financial Assets | 373 428.00 | 373 428.00 | 373 428.00 | |
044 Total Fixed Assets | 379 996.00 | 1 359.00 | 378 637.00 | 379 996.00 |
068 Receivables – Trade and related accounts | 358 958.00 | 358 958.00 | 358 958.00 | |
072 Receivables – Other | 91 173.00 | 91 173.00 | 91 173.00 | |
084 Cash | 4 046.00 | 4 046.00 | 4 046.00 | |
092 Prepaid expenses | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 456 556.00 | 456 556.00 | 456 556.00 | |
110 Total Assets | 836 553.00 | 1 359.00 | 835 194.00 | 836 553.00 |
120 Share or Individual Capital | 360 000.00 | |||
134 Retained Earnings | 9 421.00 | |||
136 Profit for the Year | 107 563.00 | |||
142 Total Equity - Total I | 476 984.00 | |||
166 Suppliers and related accounts | 35 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 759.00 | |||
172 Other debts | 323 004.00 | |||
176 Total debts | 358 210.00 | |||
180 Liabilities Total | 835 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 893 735.00 | 893 735.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 553.00 | 553.00 | ||
232 Total operating income excluding VAT | 895 788.00 | 895 788.00 | ||
242 Other external expenses | 230 720.00 | 230 720.00 | ||
244 Taxes, duties and similar payments | 9 651.00 | 9 651.00 | ||
250 Staff compensation | 358 210.00 | 358 210.00 | ||
252 Social security contributions | 137 013.00 | 137 013.00 | ||
254 Depreciation and amortization | 1 276.00 | 1 276.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 736 871.00 | 736 871.00 | ||
270 Operating profit | 158 917.00 | 158 917.00 | ||
280 Financial income | 490.00 | 490.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
294 Financial expenses | 1 496.00 | 1 496.00 | ||
300 Exceptional expenses | 6 883.00 | 6 883.00 | ||
306 Income tax's | 43 659.00 | 43 659.00 | ||
310 Profit or loss | 107 563.00 | 107 563.00 | ||
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