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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2020-07-31 | Simplified |
| 2020-06-03 | Public | 2019-07-31 | Simplified |
| 2018-04-24 | Public | 2017-07-31 | Simplified |
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | SARL ELAN |
| Siren | 440530566 |
| Closing | 2019-07-31 |
| Registry code | 3102 |
| Registration number | B2020/008401 |
| Management number | 2002B80016 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 319.00 | 56.00 | 375.00 |
044 Total Fixed Assets | 375.00 | 319.00 | 56.00 | 375.00 |
060 Merchandise inventory | 4 191.00 | 4 191.00 | 4 191.00 | |
068 Receivables – Trade and related accounts | 9 583.00 | 9 583.00 | 9 583.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 21 049.00 | 21 049.00 | 21 049.00 | |
110 Total Assets | 21 424.00 | 319.00 | 21 105.00 | 21 424.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | -3 655.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 4 284.00 | |||
164 Advances and down payments received on current orders | 812.00 | |||
166 Suppliers and related accounts | 14 271.00 | |||
172 Other debts | 1 738.00 | |||
176 Total debts | 16 821.00 | |||
180 Liabilities Total | 21 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 42 084.00 | 42 084.00 | ||
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 | 134.00 | 134.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 42 302.00 | 42 302.00 | ||
234 Purchases of goods (including customs duties) | 32 347.00 | 32 347.00 | ||
236 Inventory change (goods) | 1 844.00 | 1 844.00 | ||
242 Other external expenses | 7 833.00 | 7 833.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 42 156.00 | 42 156.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 013.00 | 4 013.00 | ||
378 Amount of deductible VAT on goods and services | 5 229.00 | 5 229.00 | ||
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