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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 514291434 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44880 |
| Management number | 2009B05006 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
044 Total Fixed Assets | 9 176.00 | 1 000.00 | 8 176.00 | 9 176.00 |
060 Merchandise inventory | 61 214.00 | 61 214.00 | 61 214.00 | |
072 Receivables – Other | 14 864.00 | 14 864.00 | 14 864.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 77 505.00 | 77 505.00 | 77 505.00 | |
110 Total Assets | 86 681.00 | 1 000.00 | 85 681.00 | 86 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 431.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 4 066.00 | |||
156 Loans and similar debts | 8 206.00 | |||
166 Suppliers and related accounts | 48 039.00 | |||
172 Other debts | 25 370.00 | |||
176 Total debts | 81 615.00 | |||
180 Liabilities Total | 85 681.00 | |||
199 Of which current accounts of debit partners | 7 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 212.00 | 82 212.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 85 212.00 | 85 212.00 | ||
234 Purchases of goods (including customs duties) | 41 677.00 | 41 677.00 | ||
236 Inventory change (goods) | -11 069.00 | -11 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 515.00 | 1 515.00 | ||
242 Other external expenses | 38 050.00 | 38 050.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 9 066.00 | 9 066.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
264 Total operating expenses | 82 610.00 | 82 610.00 | ||
270 Operating profit | 2 602.00 | 2 602.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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