Grow your business safely with ELEGANCE
All the information you need about ELEGANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEGANCE >
BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | ELEGANCE |
| Siren | 442757860 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007005 |
| Management number | 2002B00751 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 492.00 | 54 492.00 | 54 492.00 | |
028 Tangible Assets | 33 143.00 | 34 993.00 | -1 850.00 | 33 143.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 87 726.00 | 34 993.00 | 52 733.00 | 87 726.00 |
050 Raw materials, supplies, in progress | 4 485.00 | 4 485.00 | 4 485.00 | |
060 Merchandise inventory | 4 063.00 | 4 063.00 | 4 063.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 19 981.00 | 19 981.00 | 19 981.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 30 500.00 | 30 500.00 | 30 500.00 | |
110 Total Assets | 118 226.00 | 34 993.00 | 83 233.00 | 118 226.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 64 024.00 | |||
136 Profit for the Year | 4 225.00 | |||
142 Total Equity - Total I | 76 719.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 447.00 | |||
172 Other debts | 4 357.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 83 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 349.00 | 2 622.00 | 3 349.00 | |
218 Production of services sold - France | 41 742.00 | 51 037.00 | 41 742.00 | |
226 Operating subsidies received | 5 366.00 | 5 366.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 50 456.00 | 53 662.00 | 50 456.00 | |
234 Purchases of goods (including customs duties) | 1 033.00 | 348.00 | 1 033.00 | |
236 Inventory change (goods) | -703.00 | 453.00 | -703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 423.00 | 4 512.00 | 4 423.00 | |
240 Inventory changes (raw materials and supplies) | 131.00 | -640.00 | 131.00 | |
242 Other external expenses | 13 776.00 | 14 555.00 | 13 776.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 4 268.00 | 2 801.00 | |
250 Staff compensation | 18 000.00 | 19 500.00 | 18 000.00 | |
252 Social security contributions | 5 204.00 | 10 908.00 | 5 204.00 | |
254 Depreciation and amortization | 1 371.00 | 1 396.00 | 1 371.00 | |
262 Other expenses | 195.00 | 195.00 | 195.00 | |
264 Total operating expenses | 46 231.00 | 55 496.00 | 46 231.00 | |
270 Operating profit | 4 225.00 | -1 833.00 | 4 225.00 | |
290 Exceptional income | 2 576.00 | |||
306 Income tax's | 111.00 | |||
310 Profit or loss | 4 225.00 | 632.00 | 4 225.00 | |
all companies in France
Complete and comprehensive database.
