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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL ELYSEE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-05-31 | Simplified |
| 2021-02-11 | Public | 2019-05-31 | Simplified |
| 2018-03-28 | Public | 2017-05-31 | Simplified |
| Name | SARL ELYSEE COUTURE |
| Siren | 490337169 |
| Closing | 2019-05-31 |
| Registry code | 7501 |
| Registration number | 12047 |
| Management number | 2006B11036 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 13 048.00 | 11 048.00 | 2 000.00 | 13 048.00 |
040 Financial Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
044 Total Fixed Assets | 47 977.00 | 11 048.00 | 36 929.00 | 47 977.00 |
060 Merchandise inventory | 3 984.00 | 3 984.00 | 3 984.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 4 769.00 | 4 769.00 | 4 769.00 | |
110 Total Assets | 52 746.00 | 11 048.00 | 41 698.00 | 52 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 544.00 | |||
136 Profit for the Year | -13 406.00 | |||
142 Total Equity - Total I | -12 949.00 | |||
166 Suppliers and related accounts | 51 078.00 | |||
172 Other debts | 3 569.00 | |||
176 Total debts | 54 647.00 | |||
180 Liabilities Total | 41 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 848.00 | 30 848.00 | ||
232 Total operating income excluding VAT | 30 848.00 | 30 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 527.00 | 17 527.00 | ||
240 Inventory changes (raw materials and supplies) | -3 984.00 | -3 984.00 | ||
242 Other external expenses | 17 276.00 | 17 276.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 11 563.00 | 11 563.00 | ||
252 Social security contributions | 958.00 | 958.00 | ||
264 Total operating expenses | 44 252.00 | 44 252.00 | ||
270 Operating profit | -13 405.00 | -13 405.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 406.00 | -13 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 33 000.00 | 33 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 048.00 | 11 048.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 929.00 | 1 929.00 | ||
492 Total Fixed Assets (Increases) | 47 977.00 | 47 977.00 | ||
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