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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : ELISSALDE GUY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | ELISSALDE GUY EURL |
| Siren | 424291995 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 494 |
| Management number | 1999B00529 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 328.00 | 328.00 | 328.00 | |
028 Tangible Assets | 6 737.00 | 5 254.00 | 1 483.00 | 6 737.00 |
044 Total Fixed Assets | 7 066.00 | 5 583.00 | 1 483.00 | 7 066.00 |
060 Merchandise inventory | 2 486.00 | 2 486.00 | 2 486.00 | |
068 Receivables – Trade and related accounts | 3 671.00 | 3 671.00 | 3 671.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
080 Sellable securities | 737.00 | 737.00 | 737.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 13 501.00 | 13 501.00 | 13 501.00 | |
110 Total Assets | 20 568.00 | 5 583.00 | 14 984.00 | 20 568.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -4 331.00 | |||
136 Profit for the Year | -2 541.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
166 Suppliers and related accounts | 10 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 3 269.00 | |||
176 Total debts | 13 276.00 | |||
180 Liabilities Total | 14 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 333.00 | 66 333.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 337.00 | 66 337.00 | ||
236 Inventory change (goods) | -2 486.00 | -2 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 081.00 | 20 081.00 | ||
240 Inventory changes (raw materials and supplies) | 4 763.00 | 4 763.00 | ||
242 Other external expenses | 12 381.00 | 12 381.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 2 483.00 | 2 483.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 17 667.00 | 17 667.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 68 878.00 | 68 878.00 | ||
270 Operating profit | -2 541.00 | -2 541.00 | ||
310 Profit or loss | -2 541.00 | -2 541.00 | ||
316 Non-deductible compensation and personal benefits | 13 000.00 | 13 000.00 | ||
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