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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SAS ELSA LAURENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | SAS ELSA LAURENS |
| Siren | 830700704 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 4171 |
| Management number | 2017B00549 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 590 267.00 | 590 267.00 | 590 267.00 | |
068 Receivables – Trade and related accounts | 18 380.00 | 18 380.00 | 18 380.00 | |
072 Receivables – Other | 96 978.00 | 96 978.00 | 96 978.00 | |
080 Sellable securities | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 15 151.00 | 15 151.00 | 15 151.00 | |
096 Total Current Assets + Prepaid Expenses | 730 780.00 | 730 780.00 | 730 780.00 | |
110 Total Assets | 730 795.00 | 730 795.00 | 730 795.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 262.00 | |||
134 Retained Earnings | -1 465.00 | |||
136 Profit for the Year | 46 352.00 | |||
142 Total Equity - Total I | 64 250.00 | |||
156 Loans and similar debts | 645 445.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
172 Other debts | 14 260.00 | |||
174 Prepaid income | 4 063.00 | |||
176 Total debts | 666 545.00 | |||
180 Liabilities Total | 730 795.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 385 000.00 | 385 000.00 | ||
218 Production of services sold - France | 52 120.00 | 52 120.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 437 123.00 | 437 123.00 | ||
234 Purchases of goods (including customs duties) | 883 913.00 | 883 913.00 | ||
236 Inventory change (goods) | -537 768.00 | -537 768.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 13 962.00 | 13 962.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 11 446.00 | 11 446.00 | ||
250 Staff compensation | 3 917.00 | 3 917.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 379 230.00 | 379 230.00 | ||
270 Operating profit | 57 893.00 | 57 893.00 | ||
290 Exceptional income | 180 000.00 | 180 000.00 | ||
294 Financial expenses | 16 850.00 | 16 850.00 | ||
300 Exceptional expenses | 164 118.00 | 164 118.00 | ||
306 Income tax's | 10 573.00 | 10 573.00 | ||
310 Profit or loss | 46 352.00 | 46 352.00 | ||
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