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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : E.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-09-30 | Complete |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Simplified |
| Name | E.L.A. |
| Siren | 484053905 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 758 |
| Management number | 2005B00265 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
028 Tangible Assets | 50 326.00 | 36 501.00 | 13 825.00 | 50 326.00 |
044 Total Fixed Assets | 223 326.00 | 36 501.00 | 186 825.00 | 223 326.00 |
060 Merchandise inventory | 1 067.00 | 1 067.00 | 1 067.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | ||||
084 Cash | 733.00 | 733.00 | 733.00 | |
088 Cash | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 225 767.00 | 36 501.00 | 189 267.00 | 225 767.00 |
120 Share or Individual Capital | 135 417.00 | |||
126 Legal Reserve | 14 539.00 | |||
132 Other Reserves | 20 822.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 171 078.00 | |||
156 Loans and similar debts | 16 977.00 | |||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 655.00 | |||
176 Total debts | 18 188.00 | |||
180 Liabilities Total | 189 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 784.00 | 58 404.00 | 59 784.00 | |
224 Capitalized production | 16 000.00 | 16 000.00 | ||
230 Other income | 214.00 | 263.00 | 214.00 | |
232 Total operating income excluding VAT | 75 998.00 | 58 667.00 | 75 998.00 | |
234 Purchases of goods (including customs duties) | 2 927.00 | 2 770.00 | 2 927.00 | |
236 Inventory change (goods) | 268.00 | 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 942.00 | 23 029.00 | 23 942.00 | |
240 Inventory changes (raw materials and supplies) | 149.00 | |||
242 Other external expenses | 26 258.00 | 16 066.00 | 26 258.00 | |
244 Taxes, duties and similar payments | 695.00 | 929.00 | 695.00 | |
250 Staff compensation | 15 815.00 | 13 318.00 | 15 815.00 | |
252 Social security contributions | 4 531.00 | 5 028.00 | 4 531.00 | |
254 Depreciation and amortization | 651.00 | 651.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 75 407.00 | 61 289.00 | 75 407.00 | |
270 Operating profit | 591.00 | -2 622.00 | 591.00 | |
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 301.00 | -2 622.00 | 301.00 | |
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