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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ELM LE BOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELM LE BOST |
| Siren | 519601165 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 8008 |
| Management number | 2010B00037 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87250 BESSINES-SUR-GARTEMPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 000.00 | 61 250.00 | 28 750.00 | 90 000.00 |
044 Total Fixed Assets | 90 000.00 | 61 250.00 | 28 750.00 | 90 000.00 |
050 Raw materials, supplies, in progress | 15 137.00 | 37.00 | 15 100.00 | 15 137.00 |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 17 549.00 | 37.00 | 17 512.00 | 17 549.00 |
110 Total Assets | 107 549.00 | 61 287.00 | 46 262.00 | 107 549.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 952.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 11 134.00 | |||
156 Loans and similar debts | 27 246.00 | |||
172 Other debts | 7 882.00 | |||
176 Total debts | 35 128.00 | |||
180 Liabilities Total | 46 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 697.00 | 12 697.00 | ||
232 Total operating income excluding VAT | 12 697.00 | 12 697.00 | ||
242 Other external expenses | 657.00 | 657.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 6 657.00 | 6 657.00 | ||
270 Operating profit | 6 040.00 | 6 040.00 | ||
294 Financial expenses | 1 858.00 | 1 858.00 | ||
310 Profit or loss | 4 182.00 | 4 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 750.00 | 34 750.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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