Grow your business safely with E-LINGE
All the information you need about E-LINGE to develop and secure your business in France
E
HOME >
CORPORATES
>
E-LINGE >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : E-LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | E-LINGE |
| Siren | 510938889 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6261 |
| Management number | 2009B00196 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 394 340.00 | 394 340.00 | 394 340.00 | |
028 Tangible Assets | 161 591.00 | 125 954.00 | 35 637.00 | 161 591.00 |
040 Financial Assets | 5 420.00 | 5 420.00 | 5 420.00 | |
044 Total Fixed Assets | 561 350.00 | 125 954.00 | 435 396.00 | 561 350.00 |
060 Merchandise inventory | 76 952.00 | 76 952.00 | 76 952.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 6 116.00 | 6 116.00 | 6 116.00 | |
084 Cash | 40 993.00 | 40 993.00 | 40 993.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 124 452.00 | 124 452.00 | 124 452.00 | |
110 Total Assets | 685 802.00 | 125 954.00 | 559 848.00 | 685 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 232.00 | |||
134 Retained Earnings | -29 895.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | -21 625.00 | |||
156 Loans and similar debts | 60 931.00 | |||
166 Suppliers and related accounts | 311 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 616.00 | |||
172 Other debts | 209 499.00 | |||
176 Total debts | 581 473.00 | |||
180 Liabilities Total | 559 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 827.00 | 255 271.00 | 223 827.00 | |
218 Production of services sold - France | 35.00 | 35.00 | ||
230 Other income | 4.00 | 67.00 | 4.00 | |
232 Total operating income excluding VAT | 223 865.00 | 255 338.00 | 223 865.00 | |
234 Purchases of goods (including customs duties) | 100 078.00 | 135 574.00 | 100 078.00 | |
236 Inventory change (goods) | 6 357.00 | 1 060.00 | 6 357.00 | |
242 Other external expenses | 44 565.00 | 47 480.00 | 44 565.00 | |
243 (including business tax) | 1 988.00 | 1 988.00 | ||
244 Taxes, duties and similar payments | 3 369.00 | 3 311.00 | 3 369.00 | |
250 Staff compensation | 43 767.00 | 44 273.00 | 43 767.00 | |
252 Social security contributions | 8 290.00 | 8 082.00 | 8 290.00 | |
254 Depreciation and amortization | 15 180.00 | 15 430.00 | 15 180.00 | |
262 Other expenses | 188.00 | 174.00 | 188.00 | |
264 Total operating expenses | 221 793.00 | 255 383.00 | 221 793.00 | |
270 Operating profit | 2 072.00 | -45.00 | 2 072.00 | |
280 Financial income | 53.00 | 53.00 | ||
294 Financial expenses | 2 086.00 | 3 440.00 | 2 086.00 | |
310 Profit or loss | 38.00 | -3 485.00 | 38.00 | |
all companies in France
Complete and comprehensive database.
