Grow your business safely with SARL ELAN
All the information you need about SARL ELAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ELAN >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SARL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2020-07-31 | Simplified |
| 2020-06-03 | Public | 2019-07-31 | Simplified |
| 2018-04-24 | Public | 2017-07-31 | Simplified |
| 2017-02-21 | Public | 2016-07-31 | Simplified |
| Name | SARL ELAN |
| Siren | 440530566 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022897 |
| Management number | 2002B80016 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 375.00 | 375.00 | 375.00 | |
060 Merchandise inventory | 1 958.00 | 1 958.00 | 1 958.00 | |
064 Advances and down payments on orders | 2 414.00 | 2 414.00 | 2 414.00 | |
068 Receivables – Trade and related accounts | 8 719.00 | 8 719.00 | 8 719.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 6 826.00 | 6 826.00 | 6 826.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 21 968.00 | 21 968.00 | 21 968.00 | |
110 Total Assets | 22 343.00 | 375.00 | 21 968.00 | 22 343.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | -3 388.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 4 199.00 | |||
166 Suppliers and related accounts | 15 261.00 | |||
172 Other debts | 2 508.00 | |||
176 Total debts | 17 769.00 | |||
180 Liabilities Total | 21 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 865.00 | 23 865.00 | ||
218 Production of services sold - France | 196.00 | 196.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 062.00 | 24 062.00 | ||
234 Purchases of goods (including customs duties) | 16 460.00 | 16 460.00 | ||
236 Inventory change (goods) | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 3 276.00 | 3 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 338.00 | 21 338.00 | ||
270 Operating profit | 2 724.00 | 2 724.00 | ||
300 Exceptional expenses | 2 929.00 | 2 929.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 883.00 | 1 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
all companies in France
Complete and comprehensive database.
