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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 514291434 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20872 |
| Management number | 2009B05006 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
044 Total Fixed Assets | 9 176.00 | 1 000.00 | 8 176.00 | 9 176.00 |
060 Merchandise inventory | 50 145.00 | 50 145.00 | 50 145.00 | |
072 Receivables – Other | 7 401.00 | 7 401.00 | 7 401.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 57 923.00 | 57 923.00 | 57 923.00 | |
110 Total Assets | 67 099.00 | 1 000.00 | 66 099.00 | 67 099.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 949.00 | |||
136 Profit for the Year | -11 381.00 | |||
142 Total Equity - Total I | 2 069.00 | |||
156 Loans and similar debts | 11 556.00 | |||
166 Suppliers and related accounts | 27 182.00 | |||
172 Other debts | 25 292.00 | |||
176 Total debts | 64 030.00 | |||
180 Liabilities Total | 66 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 986.00 | 109 986.00 | ||
232 Total operating income excluding VAT | 109 986.00 | 109 986.00 | ||
234 Purchases of goods (including customs duties) | 66 516.00 | 66 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 40 975.00 | 40 975.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 8 436.00 | 8 436.00 | ||
252 Social security contributions | 2 697.00 | 2 697.00 | ||
264 Total operating expenses | 121 159.00 | 121 159.00 | ||
270 Operating profit | -11 173.00 | -11 173.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -11 381.00 | -11 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
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