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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : L'ELDORADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | L'ELDORADO |
| Siren | 399316793 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91707 |
| Management number | 1995B00154 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 575.00 | 282 675.00 | 62 900.00 | 345 575.00 |
040 Financial Assets | 25 613.00 | 25 613.00 | 25 613.00 | |
044 Total Fixed Assets | 371 188.00 | 282 675.00 | 88 513.00 | 371 188.00 |
050 Raw materials, supplies, in progress | 8 055.00 | 8 055.00 | 8 055.00 | |
072 Receivables – Other | 7 981.00 | 7 981.00 | 7 981.00 | |
084 Cash | 133 219.00 | 133 219.00 | 133 219.00 | |
092 Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 153 081.00 | 153 081.00 | 153 081.00 | |
110 Total Assets | 524 269.00 | 282 675.00 | 241 593.00 | 524 269.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 155 070.00 | |||
136 Profit for the Year | 13 361.00 | |||
142 Total Equity - Total I | 176 816.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 32 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 046.00 | |||
172 Other debts | 32 558.00 | |||
176 Total debts | 64 778.00 | |||
180 Liabilities Total | 241 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 495 468.00 | 495 468.00 | ||
222 Inventory production | 4 445.00 | 4 445.00 | ||
230 Other income | 1 811.00 | 1 811.00 | ||
232 Total operating income excluding VAT | 501 724.00 | 501 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 922.00 | 115 922.00 | ||
240 Inventory changes (raw materials and supplies) | 3 216.00 | 3 216.00 | ||
242 Other external expenses | 109 695.00 | 109 695.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 14 168.00 | 14 168.00 | ||
250 Staff compensation | 143 980.00 | 143 980.00 | ||
252 Social security contributions | 6 589.00 | 6 589.00 | ||
254 Depreciation and amortization | 27 444.00 | 27 444.00 | ||
259 (including tax provisions for foreign business establishments) | 457.00 | 457.00 | ||
262 Other expenses | 5 649.00 | 5 649.00 | ||
264 Total operating expenses | 488 663.00 | 488 663.00 | ||
270 Operating profit | 13 061.00 | 13 061.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 13 361.00 | 13 361.00 | ||
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