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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SASU E.L.C.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | SASU E.L.C.L |
| Siren | 824303424 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7133 |
| Management number | 2016B01243 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 916.00 | 8 088.00 | 8 827.00 | 16 916.00 |
040 Financial Assets | 369.00 | 369.00 | 369.00 | |
044 Total Fixed Assets | 17 285.00 | 8 088.00 | 9 196.00 | 17 285.00 |
060 Merchandise inventory | 5 819.00 | 5 819.00 | 5 819.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 25 156.00 | 25 156.00 | 25 156.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 32 208.00 | 32 208.00 | 32 208.00 | |
110 Total Assets | 49 493.00 | 8 088.00 | 41 404.00 | 49 493.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 1 651.00 | |||
136 Profit for the Year | -6 087.00 | |||
142 Total Equity - Total I | 21 115.00 | |||
166 Suppliers and related accounts | 12 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 20 290.00 | |||
180 Liabilities Total | 41 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 740.00 | 234 664.00 | 242 740.00 | |
226 Operating subsidies received | 1 719.00 | 1 200.00 | 1 719.00 | |
230 Other income | 5 959.00 | 6 842.00 | 5 959.00 | |
232 Total operating income excluding VAT | 250 418.00 | 242 706.00 | 250 418.00 | |
234 Purchases of goods (including customs duties) | 98 874.00 | 91 663.00 | 98 874.00 | |
236 Inventory change (goods) | 875.00 | -1 415.00 | 875.00 | |
242 Other external expenses | 65 163.00 | 67 227.00 | 65 163.00 | |
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 2 804.00 | 2 940.00 | 2 804.00 | |
250 Staff compensation | 64 077.00 | 41 840.00 | 64 077.00 | |
252 Social security contributions | 19 748.00 | 11 026.00 | 19 748.00 | |
254 Depreciation and amortization | 4 213.00 | 2 789.00 | 4 213.00 | |
262 Other expenses | 751.00 | 74.00 | 751.00 | |
264 Total operating expenses | 256 506.00 | 216 146.00 | 256 506.00 | |
270 Operating profit | -6 088.00 | 26 559.00 | -6 088.00 | |
306 Income tax's | 3 651.00 | |||
310 Profit or loss | -6 087.00 | 22 908.00 | -6 087.00 | |
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