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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : EL.PE.85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| Name | EL.PE.85 |
| Siren | 451949945 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 4881 |
| Management number | 2004B00132 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
028 Tangible Assets | 8 029.00 | 4 425.00 | 3 603.00 | 8 029.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 8 540.00 | 4 692.00 | 3 848.00 | 8 540.00 |
050 Raw materials, supplies, in progress | 3 599.00 | 3 599.00 | 3 599.00 | |
068 Receivables – Trade and related accounts | 32 184.00 | 352.00 | 31 832.00 | 32 184.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 36 994.00 | 352.00 | 36 642.00 | 36 994.00 |
110 Total Assets | 45 535.00 | 5 044.00 | 40 491.00 | 45 535.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 432.00 | |||
136 Profit for the Year | 14 210.00 | |||
142 Total Equity - Total I | 25 442.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 6 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 6 036.00 | |||
174 Prepaid income | 1 336.00 | |||
176 Total debts | 15 049.00 | |||
180 Liabilities Total | 40 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 024.00 | 3 024.00 | ||
218 Production of services sold - France | 89 640.00 | 89 640.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 93 005.00 | 93 005.00 | ||
234 Purchases of goods (including customs duties) | 2 191.00 | 2 191.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 478.00 | 32 478.00 | ||
240 Inventory changes (raw materials and supplies) | -1 397.00 | -1 397.00 | ||
242 Other external expenses | 17 429.00 | 17 429.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
24B (including equipment leasing) | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 27 276.00 | 27 276.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
256 Provisions | 126.00 | 126.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 80 919.00 | 80 919.00 | ||
270 Operating profit | 12 086.00 | 12 086.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 2 250.00 | 2 250.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 14 210.00 | 14 210.00 | ||
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