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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : EL INKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-06-30 | Simplified |
| Name | EL INKA |
| Siren | 408127140 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 457 |
| Management number | 1996B00816 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 41 464.00 | 39 449.00 | 2 015.00 | 41 464.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 69 725.00 | 39 629.00 | 30 096.00 | 69 725.00 |
060 Merchandise inventory | 35 723.00 | 35 723.00 | 35 723.00 | |
064 Advances and down payments on orders | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | -219.00 | -219.00 | -219.00 | |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 41 778.00 | 41 778.00 | 41 778.00 | |
110 Total Assets | 111 503.00 | 39 629.00 | 71 874.00 | 111 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 37 000.00 | |||
134 Retained Earnings | -29 618.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 19 131.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 682.00 | |||
172 Other debts | 48 749.00 | |||
176 Total debts | 52 743.00 | |||
180 Liabilities Total | 71 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 565.00 | 87 565.00 | ||
230 Other income | 4 424.00 | 4 424.00 | ||
232 Total operating income excluding VAT | 91 989.00 | 91 989.00 | ||
234 Purchases of goods (including customs duties) | 21 585.00 | 21 585.00 | ||
236 Inventory change (goods) | -6 770.00 | -6 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 42 192.00 | 42 192.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 13 583.00 | 13 583.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 848.00 | 8 848.00 | ||
252 Social security contributions | 8 481.00 | 8 481.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 88 648.00 | 88 648.00 | ||
270 Operating profit | 3 341.00 | 3 341.00 | ||
290 Exceptional income | 184.00 | 184.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 3 365.00 | 3 365.00 | ||
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