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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ELEGANS'TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| Name | ELEGANS'TRAITEUR |
| Siren | 790810220 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 8189 |
| Management number | 2013B00544 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 480.00 | 5 480.00 | 5 480.00 | |
028 Tangible Assets | 5 134.00 | 5 134.00 | 5 134.00 | |
044 Total Fixed Assets | 10 613.00 | 10 613.00 | 10 613.00 | |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 5 710.00 | 5 710.00 | 5 710.00 | |
110 Total Assets | 16 323.00 | 10 613.00 | 5 710.00 | 16 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 169.00 | |||
136 Profit for the Year | -9 477.00 | |||
142 Total Equity - Total I | -3 646.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 1 100.00 | |||
174 Prepaid income | 8 255.00 | |||
176 Total debts | 9 355.00 | |||
180 Liabilities Total | 5 710.00 | |||
199 Of which current accounts of debit partners | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 678.00 | 96 838.00 | 28 678.00 | |
230 Other income | 11.00 | 89.00 | 11.00 | |
232 Total operating income excluding VAT | 28 689.00 | 96 927.00 | 28 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 980.00 | 17 059.00 | 14 980.00 | |
242 Other external expenses | 22 572.00 | 50 298.00 | 22 572.00 | |
244 Taxes, duties and similar payments | 656.00 | 1 070.00 | 656.00 | |
250 Staff compensation | 5 669.00 | |||
252 Social security contributions | 464.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 212.00 | 74 561.00 | 38 212.00 | |
270 Operating profit | -9 523.00 | 22 366.00 | -9 523.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 33.00 | 6.00 | 33.00 | |
300 Exceptional expenses | 458.00 | |||
310 Profit or loss | -9 477.00 | 21 902.00 | -9 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 613.00 | 10 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 024.00 | 3 024.00 | ||
378 Amount of deductible VAT on goods and services | 3 559.00 | 3 559.00 | ||
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