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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : ESLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | ESLV |
| Siren | 507655603 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035821 |
| Management number | 2008B04178 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 184.00 | 664.00 | 520.00 | 1 184.00 |
028 Tangible Assets | 3 409.00 | 2 687.00 | 722.00 | 3 409.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 7 342.00 | 3 350.00 | 3 992.00 | 7 342.00 |
060 Merchandise inventory | 3 460.00 | 3 460.00 | 3 460.00 | |
068 Receivables – Trade and related accounts | 37 584.00 | 37 584.00 | 37 584.00 | |
072 Receivables – Other | 4 169.00 | 4 169.00 | 4 169.00 | |
084 Cash | 14 474.00 | 14 474.00 | 14 474.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 60 075.00 | 60 075.00 | 60 075.00 | |
110 Total Assets | 67 417.00 | 3 350.00 | 64 067.00 | 67 417.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 092.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 102.00 | |||
142 Total Equity - Total I | 29 443.00 | |||
166 Suppliers and related accounts | 8 979.00 | |||
172 Other debts | 25 645.00 | |||
176 Total debts | 34 623.00 | |||
180 Liabilities Total | 64 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 719.00 | |||
218 Production of services sold - France | 167 281.00 | 109 371.00 | 167 281.00 | |
230 Other income | 87.00 | 87.00 | 87.00 | |
232 Total operating income excluding VAT | 167 368.00 | 124 178.00 | 167 368.00 | |
234 Purchases of goods (including customs duties) | 19 117.00 | 24 996.00 | 19 117.00 | |
236 Inventory change (goods) | -1 992.00 | -35.00 | -1 992.00 | |
242 Other external expenses | 78 008.00 | 57 346.00 | 78 008.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 228.00 | 1 757.00 | |
250 Staff compensation | 67 448.00 | 30 956.00 | 67 448.00 | |
254 Depreciation and amortization | 567.00 | 399.00 | 567.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 164 917.00 | 113 891.00 | 164 917.00 | |
270 Operating profit | 2 451.00 | 10 287.00 | 2 451.00 | |
280 Financial income | 22.00 | 39.00 | 22.00 | |
290 Exceptional income | 244.00 | |||
300 Exceptional expenses | 2 366.00 | |||
306 Income tax's | 371.00 | 861.00 | 371.00 | |
310 Profit or loss | 2 102.00 | 7 342.00 | 2 102.00 | |
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