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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ELEGANCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCIA |
| Siren | 444536031 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16794 |
| Management number | 2002B05050 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 181.00 | 4 181.00 | 4 181.00 | |
028 Tangible Assets | 34 163.00 | 33 345.00 | 818.00 | 34 163.00 |
040 Financial Assets | 11 425.00 | 11 425.00 | 11 425.00 | |
044 Total Fixed Assets | 64 769.00 | 37 526.00 | 27 243.00 | 64 769.00 |
060 Merchandise inventory | 9 811.00 | 9 811.00 | 9 811.00 | |
072 Receivables – Other | 47 499.00 | 47 499.00 | 47 499.00 | |
084 Cash | 39 735.00 | 39 735.00 | 39 735.00 | |
096 Total Current Assets + Prepaid Expenses | 97 045.00 | 97 045.00 | 97 045.00 | |
110 Total Assets | 161 814.00 | 37 526.00 | 124 288.00 | 161 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 575.00 | |||
136 Profit for the Year | 15 809.00 | |||
142 Total Equity - Total I | 59 184.00 | |||
166 Suppliers and related accounts | 42 247.00 | |||
172 Other debts | 23 157.00 | |||
176 Total debts | 65 404.00 | |||
180 Liabilities Total | 124 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292 698.00 | 292 698.00 | ||
232 Total operating income excluding VAT | 292 698.00 | 292 698.00 | ||
234 Purchases of goods (including customs duties) | 105 151.00 | 105 151.00 | ||
236 Inventory change (goods) | 1 716.00 | 1 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 78 993.00 | 78 993.00 | ||
243 (including business tax) | 3 858.00 | 3 858.00 | ||
244 Taxes, duties and similar payments | 11 875.00 | 11 875.00 | ||
250 Staff compensation | 69 449.00 | 69 449.00 | ||
252 Social security contributions | 6 055.00 | 6 055.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 273 569.00 | 273 569.00 | ||
270 Operating profit | 19 129.00 | 19 129.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | 2 869.00 | 2 869.00 | ||
310 Profit or loss | 15 809.00 | 15 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 769.00 | 64 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 539.00 | 58 539.00 | ||
378 Amount of deductible VAT on goods and services | 26 816.00 | 26 816.00 | ||
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