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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ELOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ELOGE |
| Siren | 504216656 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4192 |
| Management number | 2008B00596 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 138.00 | 2 138.00 | 2 138.00 | |
060 Merchandise inventory | 3 956.00 | 3 956.00 | 3 956.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 12 555.00 | 12 555.00 | 12 555.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 22 653.00 | 22 653.00 | 22 653.00 | |
110 Total Assets | 22 653.00 | 22 653.00 | 22 653.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 22 498.00 | |||
136 Profit for the Year | -9 264.00 | |||
142 Total Equity - Total I | 17 634.00 | |||
166 Suppliers and related accounts | 4 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 22 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 804.00 | 7 981.00 | 7 804.00 | |
214 Production of goods sold - France | 32 204.00 | 37 847.00 | 32 204.00 | |
218 Production of services sold - France | 1 082.00 | 2 816.00 | 1 082.00 | |
230 Other income | 27.00 | 1 076.00 | 27.00 | |
232 Total operating income excluding VAT | 41 116.00 | 49 720.00 | 41 116.00 | |
234 Purchases of goods (including customs duties) | 10 100.00 | 5 172.00 | 10 100.00 | |
236 Inventory change (goods) | 8.00 | 464.00 | 8.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 474.00 | 9 729.00 | 9 474.00 | |
240 Inventory changes (raw materials and supplies) | 139.00 | 1 341.00 | 139.00 | |
242 Other external expenses | 29 459.00 | 34 927.00 | 29 459.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 592.00 | 596.00 | |
262 Other expenses | 605.00 | 491.00 | 605.00 | |
264 Total operating expenses | 50 381.00 | 52 715.00 | 50 381.00 | |
270 Operating profit | -9 264.00 | -2 995.00 | -9 264.00 | |
290 Exceptional income | 792.00 | |||
310 Profit or loss | -9 264.00 | -2 204.00 | -9 264.00 | |
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