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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : ESLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2015-12-31 | Simplified |
| Name | ESLEM |
| Siren | 534143417 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1019 |
| Management number | 2011B01700 |
| Activity code | 1071C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 512.00 | 13 703.00 | 43 808.00 | 57 512.00 |
044 Total Fixed Assets | 57 512.00 | 13 703.00 | 43 808.00 | 57 512.00 |
060 Merchandise inventory | 21 854.00 | 21 854.00 | 21 854.00 | |
064 Advances and down payments on orders | 1 619.00 | 1 619.00 | 1 619.00 | |
068 Receivables – Trade and related accounts | 2 655.00 | 2 655.00 | 2 655.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 5 439.00 | 5 439.00 | 5 439.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 31 891.00 | 31 891.00 | 31 891.00 | |
110 Total Assets | 89 403.00 | 13 703.00 | 75 700.00 | 89 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 475.00 | |||
136 Profit for the Year | 21 681.00 | |||
142 Total Equity - Total I | 26 256.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 11 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 38 023.00 | |||
176 Total debts | 49 443.00 | |||
180 Liabilities Total | 75 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309.00 | 309.00 | ||
214 Production of goods sold - France | 155 718.00 | 155 718.00 | ||
218 Production of services sold - France | 2 071.00 | 2 071.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 158 147.00 | 158 147.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
236 Inventory change (goods) | -2 398.00 | -2 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 584.00 | 60 584.00 | ||
242 Other external expenses | 37 775.00 | 37 775.00 | ||
243 (including business tax) | 1 099.00 | 1 099.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
250 Staff compensation | 39 597.00 | 39 597.00 | ||
252 Social security contributions | 9 304.00 | 9 304.00 | ||
254 Depreciation and amortization | 7 030.00 | 7 030.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 153 279.00 | 153 279.00 | ||
270 Operating profit | 4 867.00 | 4 867.00 | ||
290 Exceptional income | 21 035.00 | 21 035.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2 013.00 | 2 013.00 | ||
306 Income tax's | 2 208.00 | 2 208.00 | ||
310 Profit or loss | 21 681.00 | 21 681.00 | ||
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