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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ELINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ELINO |
| Siren | 500926126 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3757 |
| Management number | 2007B01144 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 835.00 | 189 835.00 | 189 835.00 | |
028 Tangible Assets | 79 903.00 | 39 993.00 | 39 910.00 | 79 903.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 271 327.00 | 39 993.00 | 231 334.00 | 271 327.00 |
060 Merchandise inventory | 4 557.00 | 4 557.00 | 4 557.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
084 Cash | 44 616.00 | 44 616.00 | 44 616.00 | |
096 Total Current Assets + Prepaid Expenses | 52 775.00 | 52 775.00 | 52 775.00 | |
110 Total Assets | 324 102.00 | 39 993.00 | 284 109.00 | 324 102.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 166 423.00 | |||
136 Profit for the Year | 9 797.00 | |||
142 Total Equity - Total I | 198 219.00 | |||
156 Loans and similar debts | 27 778.00 | |||
166 Suppliers and related accounts | 22 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 183.00 | |||
172 Other debts | 35 532.00 | |||
176 Total debts | 85 890.00 | |||
180 Liabilities Total | 284 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 789.00 | 416 580.00 | 413 789.00 | |
230 Other income | 470.00 | 133.00 | 470.00 | |
232 Total operating income excluding VAT | 414 260.00 | 416 713.00 | 414 260.00 | |
234 Purchases of goods (including customs duties) | 239 381.00 | 254 090.00 | 239 381.00 | |
236 Inventory change (goods) | 3 973.00 | -5 209.00 | 3 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 034.00 | 4 126.00 | 5 034.00 | |
242 Other external expenses | 39 222.00 | 39 459.00 | 39 222.00 | |
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 153.00 | 2 092.00 | |
250 Staff compensation | 78 172.00 | 81 447.00 | 78 172.00 | |
252 Social security contributions | 26 091.00 | 27 285.00 | 26 091.00 | |
254 Depreciation and amortization | 7 709.00 | 7 239.00 | 7 709.00 | |
262 Other expenses | 38.00 | 72.00 | 38.00 | |
264 Total operating expenses | 401 712.00 | 410 662.00 | 401 712.00 | |
270 Operating profit | 12 548.00 | 6 051.00 | 12 548.00 | |
280 Financial income | 23.00 | |||
294 Financial expenses | 1 181.00 | 1 542.00 | 1 181.00 | |
300 Exceptional expenses | 398.00 | 398.00 | ||
306 Income tax's | 1 172.00 | 199.00 | 1 172.00 | |
310 Profit or loss | 9 797.00 | 4 333.00 | 9 797.00 | |
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