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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ELUO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | ELUO SARL |
| Siren | 531295830 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001054 |
| Management number | 2017B00853 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 683.00 | 333.00 | 2 350.00 | 2 683.00 |
028 Tangible Assets | 4 083.00 | 3 352.00 | 730.00 | 4 083.00 |
044 Total Fixed Assets | 6 766.00 | 3 686.00 | 3 080.00 | 6 766.00 |
050 Raw materials, supplies, in progress | 6 748.00 | 6 748.00 | 6 748.00 | |
060 Merchandise inventory | 14 401.00 | 14 401.00 | 14 401.00 | |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 16 797.00 | 16 797.00 | 16 797.00 | |
096 Total Current Assets + Prepaid Expenses | 40 468.00 | 40 468.00 | 40 468.00 | |
110 Total Assets | 47 234.00 | 3 686.00 | 43 548.00 | 47 234.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 657.00 | |||
136 Profit for the Year | 2 101.00 | |||
142 Total Equity - Total I | 10 443.00 | |||
166 Suppliers and related accounts | 21 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 920.00 | |||
172 Other debts | 11 514.00 | |||
176 Total debts | 33 104.00 | |||
180 Liabilities Total | 43 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 026.00 | 312 026.00 | ||
218 Production of services sold - France | 48 855.00 | 48 855.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 360 883.00 | 360 883.00 | ||
234 Purchases of goods (including customs duties) | 72 345.00 | 72 345.00 | ||
236 Inventory change (goods) | 2 859.00 | 2 859.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 629.00 | 26 629.00 | ||
240 Inventory changes (raw materials and supplies) | 1 751.00 | 1 751.00 | ||
242 Other external expenses | 218 448.00 | 218 448.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 4 030.00 | 4 030.00 | ||
24B (including equipment leasing) | 7 253.00 | 7 253.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 8 426.00 | 8 426.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 356 377.00 | 356 377.00 | ||
270 Operating profit | 4 505.00 | 4 505.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 849.00 | 1 849.00 | ||
310 Profit or loss | 2 101.00 | 2 101.00 | ||
316 Non-deductible compensation and personal benefits | 896.00 | 896.00 | ||
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