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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CHAUSSURES ELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Simplified |
| 2018-08-20 | Public | 2018-01-31 | Complete |
| 2017-07-27 | Public | 2017-01-31 | Complete |
| Name | ELITE |
| Siren | 015651565 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 444 |
| Management number | 2019B01325 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 724.00 | 1 961.00 | 763.00 | 2 724.00 |
040 Financial Assets | 5 123.00 | 5 123.00 | 5 123.00 | |
044 Total Fixed Assets | 7 847.00 | 1 961.00 | 5 886.00 | 7 847.00 |
060 Merchandise inventory | 37 593.00 | 4 114.00 | 33 479.00 | 37 593.00 |
064 Advances and down payments on orders | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 3 798.00 | 3 798.00 | 3 798.00 | |
084 Cash | 29 675.00 | 29 675.00 | 29 675.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 74 872.00 | 4 114.00 | 70 758.00 | 74 872.00 |
110 Total Assets | 82 719.00 | 6 075.00 | 76 644.00 | 82 719.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 416.00 | |||
132 Other Reserves | 150 288.00 | |||
134 Retained Earnings | -284 971.00 | |||
136 Profit for the Year | -40 023.00 | |||
142 Total Equity - Total I | -26 291.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 358.00 | |||
172 Other debts | 102 935.00 | |||
180 Liabilities Total | 76 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29.00 | 29.00 | ||
230 Other income | 8 968.00 | 8 968.00 | ||
232 Total operating income excluding VAT | 8 997.00 | 8 997.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 374.00 | ||
250 Staff compensation | 8 113.00 | 8 113.00 | ||
252 Social security contributions | 11 374.00 | 11 374.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
256 Provisions | 4 114.00 | 4 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 684.00 | 49 684.00 | ||
270 Operating profit | -40 687.00 | -40 687.00 | ||
290 Exceptional income | 664.00 | 664.00 | ||
310 Profit or loss | -40 023.00 | -40 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 847.00 | 7 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6.00 | 6.00 | ||
378 Amount of deductible VAT on goods and services | 1 246.00 | 1 246.00 | ||
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