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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ELM LE BOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ELM LE BOST |
| Siren | 519601165 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 7460 |
| Management number | 2010B00037 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87250 BESSINES-SUR-GARTEMPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 000.00 | 55 250.00 | 34 750.00 | 90 000.00 |
044 Total Fixed Assets | 90 000.00 | 55 250.00 | 34 750.00 | 90 000.00 |
050 Raw materials, supplies, in progress | 14 936.00 | -201.00 | 15 137.00 | 14 936.00 |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 15 361.00 | -201.00 | 15 562.00 | 15 361.00 |
110 Total Assets | 105 361.00 | 55 049.00 | 50 312.00 | 105 361.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 952.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
156 Loans and similar debts | 35 540.00 | |||
172 Other debts | 7 782.00 | |||
176 Total debts | 43 322.00 | |||
180 Liabilities Total | 50 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 446.00 | 8 446.00 | ||
232 Total operating income excluding VAT | 8 446.00 | 8 446.00 | ||
242 Other external expenses | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 6 389.00 | 6 389.00 | ||
270 Operating profit | 2 057.00 | 2 057.00 | ||
294 Financial expenses | 2 019.00 | 2 019.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 750.00 | 40 750.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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