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BALANCE SHEET (
2021-02-22)
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 | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 14400 |
| 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 | 2021-02-22 |
| 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 | 9 784.00 | 9 784.00 | 9 784.00 | |
096 Total Current Assets + Prepaid Expenses | 9 784.00 | 9 784.00 | 9 784.00 | |
110 Total Assets | 57 761.00 | 11 048.00 | 46 713.00 | 57 761.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -22 949.00 | |||
136 Profit for the Year | -6 647.00 | |||
142 Total Equity - Total I | -19 596.00 | |||
156 Loans and similar debts | 14 987.00 | |||
166 Suppliers and related accounts | 32 663.00 | |||
172 Other debts | 244.00 | |||
174 Prepaid income | 18 415.00 | |||
176 Total debts | 66 309.00 | |||
180 Liabilities Total | 46 713.00 | |||
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 | ||
210 Sales of goods - France | 34 531.00 | 34 531.00 | ||
232 Total operating income excluding VAT | 34 531.00 | 34 531.00 | ||
234 Purchases of goods (including customs duties) | 20 112.00 | 20 112.00 | ||
236 Inventory change (goods) | -9 784.00 | -9 784.00 | ||
242 Other external expenses | 19 276.00 | 19 276.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 8 407.00 | 8 407.00 | ||
252 Social security contributions | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 41 178.00 | 41 178.00 | ||
270 Operating profit | -6 647.00 | -6 647.00 | ||
310 Profit or loss | -6 647.00 | -6 647.00 | ||
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